, and deeply technical Director of Audit & Controls Transformation. The Director, Audit & Controls Transformation will advise... in Internal Audit, IT Audit, SOX, Risk & Controls, or related transformation-driven roles. Strong understanding of ITGCs, ITACs...
and audit readiness. Ensure IT General Controls (Access, Change and Operations) related to Finance Systems are designed... and operating effectively. This includes working with and responding to inquiries from internal and external auditors on a regular...