that automate sampling, interface/ITAC checks, and repeat tests (e.g., manual GL transaction reviews, duplicate invoice detection...
to Insider Risk, if required. Tracking all ITAC leads and reports via an established case management system. The case...
is required. You Have: 3+ years of experience performing IT auditing, including Cyber Security, IT Operations, SOX, ITGC, ITAC, or IPE testing...
director of IT Quality and Compliance Leadership Perform day-to-day management of ITGC and ITAC activities, including evidence...
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...
, if required. Tracking all ITAC leads and reports via an established case management system. The case management system shall have the...
stakeholders to identify, document, and verify the effectiveness of IT Application Controls (ITAC). Support ongoing initiatives... (ITAC), and financial controls Excellent interpersonal, communication and presentation skills, including written...
, if required. Tracking all ITAC leads and reports via an established case management system. The case management system shall have the...
. Finance, Credit & Collections, ITAC, Hubs, Gateways, Service Centers and Commercial teams) Develops and maintains solid...
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...