being flexible and adaptable to change. Required Skills / Experience Must have 5+ years ITGC, ITAC, and business...
to the NHLBI's Technology and Applications Center (ITAC) Business Solutions Delivery Branch (BSDB). The role involves...
services to the NHLBI's Technology and Applications Center (ITAC) Business Solutions Delivery Branch (BSDB). The role involves...
) and IT Application Control (ITAC) requirements through collaboration with GRC and IT Management. Participate in systems...
corrective actions to address ITAC/ITGC relevant audit risks. Process Mapping and Analysis: Conduct end-to-end process mapping... of federal accounting experience Ability to identify controls that mitigate ITAC/ITGC relevant risks Demonstrated experience...
, managing, and executing the IT general control (“ITGC”) assessment, IT application control assessment(“ITAC”), data control... including testing of IT General Controls (ITGC), IT Application Controls (ITAC), Data controls, as well as testing of key...
, facilitate the remediation of IT Automated/Application (ITAC) control gaps, and escalate possible critical issues to senior...
(or actively working towards achieving certification) Experience testing GITC, ITAC, Key Reports, Cybersecurity and privacy...
built environment. This is a full-time, senior-level position within the iTAC Cybersecurity Services Team that offers the...
of testing for IT General Controls (ITGC) and IT Application Controls (ITAC) relevant for J-SOX compliance Prepare all Audit...