SOX ERP(Peoplesoft) IT auditor available for Offsite workTX 881
GBRGRP last edited by
I am an experienced SOX IT controls auditor. Right now, I am performing off site work for a Big insurance company in Dallas Area. My areas of expertise includes revewing work papers, writing test scripts (both General and Application controls), Narratives and performing IT control tests.
If you need an extra hand, let me know.