will include: - Executing on controls strategies, including ITGC and ITAC - Driving control design and implementation...
will include: - Executing on controls strategies, including ITGC and ITAC - Driving control design and implementation...
and sustained audit readiness across SOX/ITGC/ITAC (including remediation execution and evidence rigor in partnership with Audit..., continuous improvement). * Experience in regulated environments with SOX/ITGC/ITAC responsibilities, audit remediation...
governance. Accountable for ERP control posture and sustained audit readiness across SOX/ITGC/ITAC (including remediation... (service management attitude, continuous improvement). * Experience in regulated environments with SOX/ITGC/ITAC...
on new controls to hand over on-going control execution Leads SOX audit IPE and ITAC walkthroughs and evidence gathering...
the effectiveness of key technology audit process (e.g. Change Management, Logical Access, Job Operations, SDLC, and ITAC...
-on and has a very strong working knowledge of ITGC & ITAC SOX controls and can provide guidance and direction to the IT Organization..., and oversight of UKCR and prepare for SOX ITGC and ITAC testing cycles (interim and year-end), ensuring high-quality, timely...
(Required Skills/Must Haves) 10+ years of hands-on experience in compliance, internal controls, ITGC/ITAC testing, or internal audit...
Controls (ITAC) compliance activities as part of the company's SOX program. In this role, you will ensure the company's IT...
, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC) and external auditors...