Jayesh Daga
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Personal Information
Entreprise/Lieu de travail
United Arab Emirates United Arab Emirates
Profession
Independent Consultant
Secteur d’activité
Telecom / Mobile
À propos
Working as an independent consultant in the areas of • IT Audit & ITGC reviews of 1. ERPs such as SAP, MS Navision, MS Axapta, etc. 2. Databases such as Oracle, MSSQL, PL/SQL, etc. 3. Operating Systems such Unix, RHL HP UX, AIX, etc. • Telecom billing application reviews. • Review of IT policies & procedures. • Creation of IT policies in according to standards like ISO 27001, etc. • Training & consulting in the areas of IT audit, CISA & CISM certifications. I am looking for new opportunities in the areas of IT Audit, IT Risk, ITGC, ISO 27001, etc. Also available for both short term & long term projects on contractual basis. I am open to travel.
Coordonnées
Mots-clés
erp sap isaca itgc it audit
Tout plus

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ITGC audit of ERPs

il y a 9 ans • 1651 Vues
Personal Information
Entreprise/Lieu de travail
United Arab Emirates United Arab Emirates
Profession
Independent Consultant
Secteur d’activité
Telecom / Mobile
À propos
Working as an independent consultant in the areas of • IT Audit & ITGC reviews of 1. ERPs such as SAP, MS Navision, MS Axapta, etc. 2. Databases such as Oracle, MSSQL, PL/SQL, etc. 3. Operating Systems such Unix, RHL HP UX, AIX, etc. • Telecom billing application reviews. • Review of IT policies & procedures. • Creation of IT policies in according to standards like ISO 27001, etc. • Training & consulting in the areas of IT audit, CISA & CISM certifications. I am looking for new opportunities in the areas of IT Audit, IT Risk, ITGC, ISO 27001, etc. Also available for both short term & long term projects on contractual basis. I am open to travel.
Mots-clés
erp sap isaca itgc it audit
Tout plus