and ITAC control structures. Experience with cloud infrastructure security and controls in AWS or Azure environments...
requirements Perform SOX ITGC and ITAC testing, including access management, change management, system operations, automated... ITGC and ITAC testing AOSSP compliance activities SWIFT compliance activities Access governance and certification...
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...
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...
-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...
methodologies and testing. Practical experience in both business controls and IT controls (ITGC/ITAC). 4. Proficient in English...
the financial aid key-users, warehousing and reporting, ITAC meetings. This involves participating in decision-making...
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...