team on the ITAC/ITGC testing program. Assist in educating business process control owners by leading training sessions...
consultants. Coordinate with the IT team on the ITAC/ITGC testing program and educate business process owners through training...
, ITAC) to problem solve and develop/implement solutions. Conduct regular dimensional reviews and develop improvement plans...
consultants engaged. Coordinate with the IT team on the ITAC/ITGC testing program. Assist in educating business process control...
of the SOX program, including interfacing with any 3rd party consultants engaged. Coordinate with the IT team on the ITAC...
*Intelligence Tracking and Communications Agent (ITAC Agent) 12 hour fixed shifts (non-rotating) 40 hours per week...
, and ITAC. Communication Skills: Possesses a professional level of written and verbal communication skills. Ability...
business teams in maturing their controls Strong knowledge of auditing ITAC's and ITGC's in a SaaS heavy environment...
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...