-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...
(Required Skills/Must Haves) 10+ years of hands-on experience in compliance, internal controls, ITGC/ITAC testing, or internal audit...
Controls (ITAC) compliance activities as part of the company's SOX program. In this role, you will ensure the company's IT...
regulatory guidance, including Accounting and Audit (i.e. IT automated controls -ITAC) Contribute to process improvements...
, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC) and external auditors...
regulatory guidance, including Accounting and Audit (i.e. IT automated controls -ITAC) Contribute to process improvements...
Job Description The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC... and management action plans. SOX IT Controls (ITGC & ITAC) Lead and execute SOX ITGC testing across key control domains...
methodologies and testing. Practical experience in both business controls and IT controls (ITGC/ITAC). 4. Proficient in English...
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...