JOB LOCATION: 300 North Point Pkwy., Alpharetta, GA 30005 DUTIES: Lead and manage SOX Audits related to ITGC and ITAC... or 5 Years of progressive, post-baccalaureate experience in a related occupation SOX Audit (ITGC and ITAC);Cloud...
, managing, and executing IT general control (“ITGCâ€), IT application control (“ITACâ€), automated control, data control...
, Access Governance, or Information Security. Experience performing ITGC, ITAC, access management, change management...
Application Controls (ITAC), and End-User Computing Controls (EUEC) to ensure compliance with internal policies, industry.... Plan, execute, and lead comprehensive IT audits, evaluating IT General Controls (ITGC), IT Application Controls (ITAC...
compliance. Collaborate with the ITAC team to support compliance efforts and resolve shipment issues. Conduct research...
), IT Application Controls (ITAC), and automated controls testing for SOX compliance engagements. Perform audit...
Technology Application Controls (ITAC) and Information Technology General Controls (ITGC) as well as enterprise systems...
are adequate. Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing...
and sustained audit readiness across SOX/ITGC/ITAC (including remediation execution and evidence rigor in partnership with Audit..., continuous improvement). * Experience in regulated environments with SOX/ITGC/ITAC responsibilities, audit remediation...
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...