Job Description The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC... and management action plans. SOX IT Controls (ITGC & ITAC) Lead and execute SOX ITGC testing across key control domains...
Committee, and ITAC priorities). The position will manage IT projects from initiation through implementation, tracking progress...
they move forward in alignment with the branch direction (i.e., AI Taskforce, Technology Committee, and ITAC priorities). The...
methodologies and testing. Practical experience in both business controls and IT controls (ITGC/ITAC). 4. Proficient in English...
cross-functionally with IT, Internal Audit, and business leaders to design, test, and improve ITGC and ITAC frameworks... responsible for global SOX control maintenance, testing, and continuous improvement Manage and enhance ITGC and ITAC frameworks...
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...
*Intelligence Tracking and Communications Agent (ITAC Agent) 12 hour fixed shifts (non-rotating) 40 hours per week...
*Intelligence Tracking and Communications Agent (ITAC Agent) 12 hour fixed shifts (non-rotating) 40 hours per week...
they move forward in alignment with the branch direction (i.e., AI Taskforce, Technology Committee, and ITAC priorities). The...