Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Experience in conducting automated operational controls (Business as Usual) testing is required Experience conducting IT General Controls and Application Controls testing is required Knowledge and understanding of Information
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Experience in conducting automated operational controls (Business as Usual) testing is required Experience conducting IT General Controls and Application Controls testing is required Knowledge and understanding of Information
handling and reporting solutions. Design and develop automation processes/systems to collect, process, and integrate
handling and reporting solutions. Design and develop automation processes/systems to collect, process, and integrate
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Review, General Control and Information Security testing is required Knowledge of Data Analytics would be
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Review, General Control and Information Security testing is required Knowledge of Data Analytics would be
Qualification Bachelor Degree (Science, Finance, Engineering, Construction) or any other relevant qualification
Qualification Bachelor Degree (Science, Finance, Engineering, Construction) or any other relevant qualification
any part defects to the OEM in China for re-engineering, thus the Service Manager will require an iin
any part defects to the OEM in China for re-engineering, thus the Service Manager will require an iin