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ITGC Sox auditor
Liyema Consulting
Johannesburg
Key ResponsibilitiesItgc Assessment:Evaluate the design and operation of Itgcs to determine their effectiveness in preventing or detecting errors and fraud.Assess the adequacy of controls related to access, change management, data integrity, and segregation of duties.Identify potential weaknesses in...
Executiveplacements.com  24 hours ago
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ITGC Sox auditor
Liyema Consulting
Johannesburg
Key ResponsibilitiesItgc Assessment:Evaluate the design and operation of Itgcs to determine their effectiveness in preventing or detecting errors and fraud.Assess the adequacy of controls related to access, change management, data integrity, and segregation of duties.Identify potential weaknesses in...
Executiveplacements.com  24 hours ago