Senior Internal Controls
Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing...
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...
and effectiveness of key IT general controls (“ITGC”) and IT application controls (“ITAC”) Executing testing to validate the operating...
controls (“ITGC”) and IT application controls (“ITAC”) * Executing testing to validate the operating effectiveness of controls...
Technology Advisory Council (ITAC), Information Technology acquisition, security procedures Familiarity with policies and laws...
consultants. Coordinate with the IT team on the ITAC/ITGC testing program and educate business process owners through training...
of the SOX program, including interfacing with any 3rd party consultants engaged. Coordinate with the IT team on the ITAC...