<p><b>Job Description:</b></p> <div> </div> <div> <table border="0" cellpadding="0" cellspacing="0" width="1143"> <tbody> <tr height="19"> <td height="19" width="1143"> <ul> <li> <p>Perform ITGC assessments across SAP and non-SAP systems in line with SOX and regulatory requirements.</p> </li> </ul> </td> </tr> <tr height="19"> <td height="19"> <ul> <li> <p>Execute control design and operating effectiveness testing, including ToD and ToE.</p> </li> </ul> </td> </tr> <tr height="19"> <td height="19"> <ul> <li> <p>Support internal and external audits by preparing audit evidence, responding to audit queries, and coordinating walkthroughs.</p> </li> </ul> </td&...