Senior Insider Threat Analyst
to Insider Risk, if required. Tracking all ITAC leads and reports via an established case management system. The case...
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...
, 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...
and streamlining the ITAC landscape Assess the impact of business and system changes on the ITAC’s and ITGC’s and provide guidance...
/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...