the effectiveness of key technology audit process (e.g. Change Management, Logical Access, Job Operations, SDLC, and ITAC...
governance. Accountable for ERP control posture and sustained audit readiness across SOX/ITGC/ITAC (including remediation... (service management attitude, continuous improvement). * Experience in regulated environments with SOX/ITGC/ITAC...
-on and has a very strong working knowledge of ITGC & ITAC SOX controls and can provide guidance and direction to the IT Organization..., and oversight of UKCR and prepare for SOX ITGC and ITAC testing cycles (interim and year-end), ensuring high-quality, timely...
(Required Skills/Must Haves) 10+ years of hands-on experience in compliance, internal controls, ITGC/ITAC testing, or internal audit...
Controls (ITAC) compliance activities as part of the company's SOX program. In this role, you will ensure the company's IT...
, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC) and external auditors...
regulatory guidance, including Accounting and Audit (i.e. IT automated controls -ITAC) Contribute to process improvements...
regulatory guidance, including Accounting and Audit (i.e. IT automated controls -ITAC) Contribute to process improvements...
methodologies and testing. Practical experience in both business controls and IT controls (ITGC/ITAC). 4. Proficient in English...
Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing...