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...
and sustained audit readiness across SOX/ITGC/ITAC (including remediation execution and evidence rigor in partnership with Audit..., continuous improvement). * Experience in regulated environments with SOX/ITGC/ITAC responsibilities, audit remediation...
on new controls to hand over on-going control execution Leads SOX audit IPE and ITAC walkthroughs and evidence gathering...
governance. Accountable for ERP control posture and sustained audit readiness across SOX/ITGC/ITAC (including remediation... (service management attitude, continuous improvement). * Experience in regulated environments with SOX/ITGC/ITAC...
the effectiveness of key technology audit process (e.g. Change Management, Logical Access, Job Operations, SDLC, and ITAC...
-on and has a very strong working knowledge of ITGC & ITAC SOX controls and can provide guidance and direction to the IT Organization..., and oversight of UKCR and prepare for SOX ITGC and ITAC testing cycles (interim and year-end), ensuring high-quality, timely...
Controls (ITAC) compliance activities as part of the company's SOX program. In this role, you will ensure the company's IT...
, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC) and external auditors...
methodologies and testing. Practical experience in both business controls and IT controls (ITGC/ITAC). 4. Proficient in English...