ITAC serves Process & Industrial clients with integrated engineering and construction services for complex capital... protection services and equipment. Founded in 1988 on a dream and a $5K loan, ITAC is a true success story. From humble...
ITAC serves Process & Industrial clients with integrated engineering and construction services for complex capital... protection services and equipment. Founded in 1988 on a dream and a $5K loan, ITAC is a true success story. From humble...
for IT General Controls (ITGC) and IT Application Controls (ITAC) relevant for J-SOX compliance Prepare all Audit...
Controls (ITGCC), IT Application Controls (ITAC) and Key Reports. Guide the IT SOX planning and scoping. Provide oversight... support in the assessment, design and implementation of ITGCs and ITACs. Facilitate the remediation of ITGC and ITAC control...
being flexible and adaptable to change. Required Skills / Experience Must have 5+ years ITGC, ITAC, and business...
to the NHLBI's Technology and Applications Center (ITAC) Business Solutions Delivery Branch (BSDB). The role involves...
) and IT Application Control (ITAC) requirements through collaboration with GRC and IT Management. Participate in systems...
, managing, and executing the IT general control (“ITGCâ€) assessment, IT application control assessment(“ITACâ€), data control... including testing of IT General Controls (ITGC), IT Application Controls (ITAC), Data controls, as well as testing of key...
, facilitate the remediation of IT Automated/Application (ITAC) control gaps, and escalate possible critical issues to senior...
(or actively working towards achieving certification) Experience testing GITC, ITAC, Key Reports, Cybersecurity and privacy...