Controls) and ITAC (IT Application Controls) testing. Perform testing related to PACCARs Internal Control and Compliance...
Controls) and ITAC (IT Application Controls) testing. Perform testing related to PACCARs Internal Control and Compliance...
, ITAC) to problem solve and develop/implement solutions. Conduct regular dimensional reviews and develop improvement plans...
to Insider Risk, if required. Tracking all ITAC leads and reports via an established case management system. The case...
design advisory and support business teams in maturing their controls Strong knowledge of auditing ITAC's and ITGC...
to Insider Risk, if required. Tracking all ITAC leads and reports via an established case management system. The case...
, senior-level position within the iTAC Cybersecurity Services Team that offers the opportunity for growth and development...
, senior-level position within the iTAC Cybersecurity Services Team that offers the opportunity for growth and development...
to excel · Resilient people who rise to the occasion Responsibilities: · Assist with SOX ITGC and ITAC testing..., and SOC 3 reports, including ITGC and ITAC testing · Expertise and ability to perform IT SOX audits independently...
to use other InterCare desktop tools including incident reporting, eLearning system, and ITAC. Communication Skills...