, if required. Tracking all ITAC leads and reports via an established case management system. The case management system shall have the...
Controls (ITGC), IT application controls (ITAC), and key cybersecurity controls across financially relevant systems. Plans...
evidence, risk ratings, and remediation outcomes. Direct audit planning, scoping, walkthroughs, and ITGC/ITAC testing...
, including the monitoring, application and reporting of IT General (ITGC) controls, IT Application (ITAC) controls, and key...
IT SOX program and manage all aspects of IT General Controls (ITGC) and IT Application Controls (ITAC) testing.... Expertise in Oracle ITGC and ITAC controls (e.g., revenue, general ledger, AR/AP). Professional certifications required: CISA...
including charts for Sr. Leadership and CAE to show status of SOX testing, ITAC, Key reports etc. Manage the SOX auditors...
technologies, etc.) Oversee the testing of SOX IT application controls (ITAC), interface controls, key reports, and IT general...
General Controls (ITGC), IT Application Controls (ITAC), User Access Reviews (UAR) and End-User Computing Controls (EUEC...
General Controls (ITGC) and IT Application Controls (ITAC) aligned with NIST, CMMC, COBIT, ISO 27001, and SOX 404. Lead... and CMMC. Strong knowledge SOX 404, ITGC, ITAC, COBIT. Experience managing external audits and audit documentation...
General Controls (ITGC) and IT Application Controls (ITAC) aligned with NIST, CMMC, COBIT, ISO 27001, and SOX 404. Lead... and CMMC. Strong knowledge SOX 404, ITGC, ITAC, COBIT. Experience managing external audits and audit documentation...