operations, and program development. Perform IT Application Controls (ITAC) testing, including input, processing, interface... compliance, ITGC testing, and IT Application Controls (ITAC). Experience performing Key Report Testing, including validation...
Management within the financial services industry. The role requires hands-on experience in ITGC, ITAC, and Information Security... Responsibilities Conduct ITGC, ITAC, and Information Security control testing and document results. Perform Risk & Control Self...
Management within the financial services industry. The role requires hands-on experience in ITGC, ITAC, and Information Security... Responsibilities Conduct ITGC, ITAC, and Information Security control testing and document results. Perform Risk & Control Self...
, managing, and executing IT general control (“ITGC”), IT application control (“ITAC”), automated control, data control...
, Access Governance, or Information Security. Experience performing ITGC, ITAC, access management, change management...
. Experience performing ITGC, ITAC, access management, change management, and SDLC control testing, along with strong Microsoft...
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...
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...