per audit plan. Perform ITGC (IT General Controls) and ITAC (IT Application Controls) testing. Document tests and findings...
per audit plan. Perform ITGC (IT General Controls) and ITAC (IT Application Controls) testing. Document tests and findings...
audit-ready work papers for each control. Execute IT Application Controls (ITAC) testing, including input controls..., with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or public company’s internal audit team...
are adequate. Partner with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing...
Technology Application Controls (ITAC) and Information Technology General Controls (ITGC) as well as enterprise systems...
and ITAC control structures. Experience with cloud infrastructure security and controls in AWS or Azure environments...
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...