methodologies and testing. Practical experience in both business controls and IT controls (ITGC/ITAC). 4. Proficient in English...
cross-functionally with IT, Internal Audit, and business leaders to design, test, and improve ITGC and ITAC frameworks... responsible for global SOX control maintenance, testing, and continuous improvement Manage and enhance ITGC and ITAC frameworks...
Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing...
the financial aid key-users, warehousing and reporting, ITAC meetings. This involves participating in decision-making...
they move forward in alignment with the branch direction (i.e., AI Taskforce, Technology Committee, and ITAC priorities). The...
controls (“ITGC”) and IT application controls (“ITAC”) * Executing testing to validate the operating effectiveness of controls...
and effectiveness of key IT general controls (“ITGC”) and IT application controls (“ITAC”) Executing testing to validate the operating...
will include: - Executing on controls strategies, including ITGC and ITAC - Driving control design and implementation...
: Execute the IT SOX compliance program: ITGC and ITAC testing, deficiency management, remediation tracking, and SOX...
will include: - Executing on controls strategies, including ITGC and ITAC - Driving control design and implementation...