auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance auditors. Process change requests driven by compliance/audit teams • Execute Ticket resolution according to Standard Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and
General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and
General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and