regulatory guidance, including Accounting and Audit (i.e. IT automated controls -ITAC) Contribute to process improvements...
regulatory guidance, including Accounting and Audit (i.e. IT automated controls -ITAC) Contribute to process improvements...
methodologies and testing. Practical experience in both business controls and IT controls (ITGC/ITAC). 4. Proficient in English...
Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing...
the financial aid key-users, warehousing and reporting, ITAC meetings. This involves participating in decision-making...
controls (“ITGC”) and IT application controls (“ITAC”) * Executing testing to validate the operating effectiveness of controls...
and effectiveness of key IT general controls (“ITGC”) and IT application controls (“ITAC”) Executing testing to validate the operating...
: Execute the IT SOX compliance program: ITGC and ITAC testing, deficiency management, remediation tracking, and SOX...
Technology Advisory Council (ITAC), Information Technology acquisition, security procedures Familiarity with policies and laws...
consultants. Coordinate with the IT team on the ITAC/ITGC testing program and educate business process owners through training...