SOX Program Lead
business teams in maturing their controls Strong knowledge of auditing ITAC's and ITGC's in a SaaS heavy environment...
business teams in maturing their controls Strong knowledge of auditing ITAC's and ITGC's in a SaaS heavy environment...
to Insider Risk, if required. Tracking all ITAC leads and reports via an established case management system. The case...
, senior-level position within the iTAC Cybersecurity Services Team that offers the opportunity for growth and development...
, senior-level position within the iTAC Cybersecurity Services Team that offers the opportunity for growth and development...
to use other InterCare desktop tools including incident reporting, eLearning system, and ITAC. Communication Skills...
to excel · Resilient people who rise to the occasion Responsibilities: · Assist with SOX ITGC and ITAC testing..., and SOC 3 reports, including ITGC and ITAC testing · Expertise and ability to perform IT SOX audits independently...
, walkthroughs o ITAC, ITGC, IPE, MRC templates o Evidence repositories, dashboards, schedules B. Evidence management...