Systems Implementation IT Auditor
with relation to ITGC and IT application controls (ITAC) testing, user access security architecture (e.g. Roles, profiles...
with relation to ITGC and IT application controls (ITAC) testing, user access security architecture (e.g. Roles, profiles...
Advisory Council (ITAC) meeting support for projects. Utilize and improve on existing Risk Management escalation process...
Responsible for assurance of SOX compliance for financial systems and participation in ITACs/walkthroughs representing ITAC...
, IEAD, ITAC, TOGAF, etc.…) Process or Project management certification such as PMI PMP certification, ITIL or Six Sigma...
, utilizing standards and procedures.Use digitization to increase efficiency and robustness (e.g. MES, iTAC) Continual editing...
Information Security Group and the Information Technology Advisory Committee (ITAC). Has significant input into the department...
built environment. This is a full-time, senior-level position within the iTAC Cybersecurity Services Team that offers the...
, and ITAC. Communication Skills: Possesses a professional level of written and verbal communication skills...
, IPC-HERMES, SECS/GEM, iTAC, or any other standard preferred. - 1+ year, SPI and AOI programming, operation...