Job Overview Come join Intuit as a Lead, SOX Program Strategy & Audit Excellence - ITGC/ITAC within the SOX Risk..., and templates related to ITGCs/ITAC controls are regularly reviewed, updated, and operationalized across the SRCO team. Monitor the...
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...
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...
Application Controls (ITAC) testing and automated business logic verification. Experience in Operational Effectiveness (OE...
execution and testing of ITGC and ITAC controls supporting SOX 404. Audit access management, change management, SDLC, and IT...
audit logs and security visibility. Participate in the App Owner Community for SOX, staying current on IGA, ITAC evidence...
) and IT application controls (ITAC). Review supporting evidence and develop conclusions on the design and operating...
understanding of internal control principles and risk management practices.Knowledge of SOX, COSO, ITGC, ITAC, and Information Used...
with industry representatives on future solutions. Processes COMSEC equipment purchases through 55th Wing Logistics, ITAC, and NSA...