understanding of internal control principles and risk management practices.Knowledge of SOX, COSO, ITGC, ITAC, and Information Used...
with industry representatives on future solutions. Processes COMSEC equipment purchases through 55th Wing Logistics, ITAC, and NSA...
working with the iTAC Insurance System General commercial insurance industry knowledge Experience supporting insurance...
of Excellence activities, including user onboarding and access requests, SOX ITGC and ITAC procedures, internal and external audit...
of Excellence activities, including user onboarding and access requests, SOX ITGC and ITAC procedures, internal and external audit...
with internal audit, external audit, and control owners to coordinate ITGC and ITAC control testing and timely resolution of control...
Solid understanding of IT general and application controls (ITGC/ITAC), the COSO framework, and SOX 404 requirements...
will assess IT general controls (ITGC), IT application and automated controls (ITAC), data controls, key reports, system...
Automatic Controls (ITAC) in design and remediation. Ensure controls are appropriately designed, including: Inventory...
system Knowledge and experience working with the iTAC Insurance System General commercial insurance industry knowledge...