IT Auditor
. Knowledge of financial reporting standards (GAAP, IFRS). Strong understanding of ITGCs, ITAC’s, IPE, and SOX requirements...
. Knowledge of financial reporting standards (GAAP, IFRS). Strong understanding of ITGCs, ITAC’s, IPE, and SOX requirements...
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...
program management, ITGC, ITAC, SOC reports, and cybersecurity frameworks Proven experience in project management and vendor...
(ACCE). The CM Department houses the federally funded center: Industrial Training and Assessment Center (ITAC,). There...
, if required. Tracking all ITAC leads and reports via an established case management system. The case management system shall have the...
Controls (ITGC), IT application controls (ITAC), and key cybersecurity controls across financially relevant systems. Plans...
evidence, risk ratings, and remediation outcomes. Direct audit planning, scoping, walkthroughs, and ITGC/ITAC testing...
, including the monitoring, application and reporting of IT General (ITGC) controls, IT Application (ITAC) controls, and key...