A company in Manila City, Metro Manila currently looking for Business Control Specialist II, posted last Sat, 10 Aug 2024 07:42:41 GMT.
Key Responsibilities Execute Test of Effectiveness on IT key controls (ITGC’s) by comparing the delivered evidence to the required evidence according to the test script Come to a conclusion Effective/Ineffective test and make the required registration to the DEVOPS teams, Trackers, iRisk, etc. Give input to the Subject Matter Experts (SME) for the evaluation of…read more
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Tags: IT, Computer, Jobs, Philippines,Business,Control
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