, 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...
, 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...
technologies, etc.) Oversee the testing of SOX IT application controls (ITAC), interface controls, key reports, and IT general...
including charts for Sr. Leadership and CAE to show status of SOX testing, ITAC, Key reports etc. Manage the SOX auditors...