via the Internal controls / internal audit teams. Compliance with all mandatory ... & Sales region India, IFRS Audit), 2.Head – Finance, Internal Controls ...
Security Management System implementation and audit inline to ISO 27001:2022 ... Security Management System implementation and audit inline to ISO 27001 standard ...
BTP Cloud Identity services, GRC Audit Management (AM) or Business Integrity ... Control, Process Control, Risk Management, Audit Management, Business Integrity Screening, SAP ...
to compliance gaps identified in audit/ inspections.
Managing yearly periodic review ... reports, upkeeping audit readiness checklist and all system ...
materials and conduct training sessions. Audit and Monitoring: Monitor Salesforce environment ... changes and provide audit reports. Implement Segregation of Duties ...