, or related industries. Experience managing fire and mold remediation projects preferred. Experience with the ITAC system...
and technical areas. This individual will also represent the platform within other governance related groups such as ITAC and the...
-motivation Additional Preferences Experience assessing the adequacy of IT controls, including ITGC and ITAC Understanding...
processes and controls. ITGCs, ITAC and Key Report testing experience required. Ability to understand sophisticated processes...
with relation to ITGC and IT application controls (ITAC) testing, user access security architecture (e.g. Roles, profiles...
Opportunity Facilitate improvement of company IT general controls (ITGC) and IT application controls (ITAC) towards levels...
focused on SOX ITGC & ITAC – In-depth knowledge of IT general controls: Access management Change management, IT..., and track the remediation efforts. Review the ITAC (Input controls, Processing Controls, Output Controls) Working on Audit...
built environment. This is a full-time, senior-level position within the iTAC Cybersecurity Services Team that offers the...
Advisory Council (ITAC) meeting support for projects. Utilize and improve on existing Risk Management escalation process...