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...
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...
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...