Location: Columbia/ITAC (Intelligence Tracking & Communications) *Intelligence Tracking and Communications Agent... (ITAC Agent) *Monday through Friday 8:30pm to 5:00am. Schedules may vary. If needed, there may be some weekend coverage...
and streamlining the ITAC landscape Assess the impact of business and system changes on the ITAC’s and ITGC’s and provide guidance...
. This role focuses on executing SOX compliance testing for IT General Controls (ITGC) and IT Application Controls (ITAC), as well...
/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...
. 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...
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...