, specifically Internal Controls and any supporting policies and procedures In-scope controls would cover (illustrative...
- * Supporting the execution of SOX IT General Controls (ITGC) and compliance initiatives, ensuring adherence to requirements...’s degree in Computer Science, Information Technology, or a related field. 4-6 years of relevant experience in SOX IT General...
Own and manage IT General Controls (ITGC) framework across applications, databases, servers, network, and cloud..., and business functions to remediate audit findings and close gaps. Define, review, and enforce access controls, change management...
Own and manage IT General Controls (ITGC) framework across applications, databases, servers, network, and cloud..., and business functions to remediate audit findings and close gaps. Define, review, and enforce access controls, change management...
General Controls (ITGC), with a focus on access management and segregation of duties (SoD). This involves implementing... Execute testing for IT General Controls (ITGC) with primary focus on access and SoD related controls as per annual validation...