Technology Application Controls (ITAC) and Information Technology General Controls (ITGC) as well as enterprise systems...
are adequate. Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing...
and ITAC control structures. Experience with cloud infrastructure security and controls in AWS or Azure environments...
requirements Perform SOX ITGC and ITAC testing, including access management, change management, system operations, automated... ITGC and ITAC testing AOSSP compliance activities SWIFT compliance activities Access governance and certification...
*Intelligence Tracking and Communications Agent (ITAC Agent) 12 hour fixed shifts (non-rotating) 40 hours per week...
*Intelligence Tracking and Communications (ITAC) 12 hour fixed shifts (non-rotating), 40 hours per week 2nd Shift...: 8:00pm to 8:00am Under general supervision of the ITAC Team Leader (P&P LE Manager I), ITAC Agent Trainee will learn...
general computer and application controls (ITGC, ITAC) Background and experience in reviewing and performing audits...
compliance. Collaborate with the ITAC team to support compliance efforts and resolve shipment issues. Conduct research...
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...
on new controls to hand over on-going control execution Leads SOX audit IPE and ITAC walkthroughs and evidence gathering...