Expanded Assurance Senior - Taguig, National Capital Region
3 araw ang nakalipas
Job summary
We are seeking candidates with background in System and Organization Controls (SOC) reporting/Internal Audits with an experience in process walkthroughs and control testing.
+Responsibilities
- Lead SOC engagements, ensuring compliance with relevant standards and delivering reports that meet client and regulatory requirements.
- Conduct detailed process walkthroughs and control testing, documenting findings and assessing the effectiveness of clients' controls.
Paglalarawan ng trabaho
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