: Execute the IT SOX compliance program: ITGC and ITAC testing, deficiency management, remediation tracking, and SOX...
Technology Advisory Council (ITAC), Information Technology acquisition, security procedures Familiarity with policies and laws...
consultants. Coordinate with the IT team on the ITAC/ITGC testing program and educate business process owners through training...
consultants engaged. Coordinate with the IT team on the ITAC/ITGC testing program. Assist in educating business process control...
of the SOX program, including interfacing with any 3rd party consultants engaged. Coordinate with the IT team on the ITAC...
, and ITAC. Communication Skills: Possesses a professional level of written and verbal communication skills. Ability...
business teams in maturing their controls Strong knowledge of auditing ITAC's and ITGC's in a SaaS heavy environment...