/ITAC related work 5+ years of Management experience required, including managing IT application employees in the SOX, or G... to action and commitment Experience with ITGC and ITAC detailed design and automation Experience with AuditBoard, SailPoint...
ITAC serves Process & Industrial clients with integrated engineering and construction services for complex capital... protection services and equipment. Founded in 1988 on a dream and a $5K loan, ITAC is a true success story. From humble...
. Demonstrate understanding of business process and IT application controls (ITAC) related to financial reporting systems. Possess...
and standards. Use digitization to increase efficiency and robustness (e.g. MES, Hydra, iTAC) 9 Continual editing, interpretation...
ITAC serves Process & Industrial clients with integrated engineering and construction services for complex capital... projects. ITAC’s purpose is to make life better. For our employees, this means providing them with the resources...
. Knowledge of financial reporting standards (GAAP, IFRS). Strong understanding of ITGCs, ITAC’s, IPE, and SOX requirements...
. Knowledge of financial reporting standards (GAAP, IFRS). Strong understanding of ITGCs, ITAC’s, IPE, and SOX requirements...
across global IT, Finance, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC...
of potential exigent threats. Tracks all ITAC leads and reports using an established case management system, and performs...
, if required. Tracking all ITAC leads and reports via an established case management system. The case management system shall have the...