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...
, walkthroughs o ITAC, ITGC, IPE, MRC templates o Evidence repositories, dashboards, schedules B. Evidence management...
that automate sampling, interface/ITAC checks, and repeat tests (e.g., manual GL transaction reviews, duplicate invoice detection...
to Insider Risk, if required. Tracking all ITAC leads and reports via an established case management system. The case...
, if required. Tracking all ITAC leads and reports via an established case management system. The case management system shall have the...