alone-come with us! The IT Audit Manager will play a critical role in evaluating and supporting the development of a strong IT SOX compliance..., and system implementations. Provide technical support in the assessment, design and implementation of IT General Controls (ITGC...
requirement listed in this job description, we still encourage you to apply. Overview of the Senior Manager (Tech Audit) role... General (ITGC) controls, IT Application (ITAC) controls, and key reports in accordance with SOX 404 requirements and corporate...
in a public accounting firm, a professional service firm, or within industry. Knowledge of IT General Control (ITGC), Software..., CFE, or CISA. “Active” certification status preferred. · Must have 2-3 years of project and people management experience...