Acme Services Private Limited
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Job Description:
Explain all ITGC domains and their end-to-end lifecycle.
Demonstrate hands-on experience in audit execution (e.g. population definition data extraction sampling).
Example-Understanding of detail the process for a User Access Review (UAR) as a proof of expertise-TOD TOE
Show familiarity with tools used for access control change management and auditing.
Demonstrate specific experience testing ITGCs on Operating Systems (Windows/Linux) Databases (Oracle/SQL) and SAP environments.
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