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23 Days Ago
México
Remote
2,700 Employees
Mid level
2,700 Employees
Mid level
Fintech • Information Technology • Mobile • Payments • Software • Financial Services
This position involves performing audit engagements focusing on U.S. Sarbanes-Oxley (SOX) compliance testing, maintaining and executing the SOX testing program, assessing risks across the organization, and partnering with technology auditors to address technology risks. Responsibilities include conducting walkthroughs, analyzing audit evidence, and developing audit reports.
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