, 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...
(ITGC) / Cyber Security Assessments / Data Privacy Assessments *Bachelor's degree in information systems / technology...", you should have experience with: Basic/ Essential Qualifications: Testing experience of IT Application Controls (ITAC) / IT General Controls...
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...