for managing IT general controls and conducting audits for SOC1, SOX and PCI. GRC also establishes and promotes security policy... processes, internal control risk management, and IT general controls (ITGCs) to be able to test applications, operating systems...
processes, internal control risk management, and IT general controls (ITGCs) to be able to test applications, operating systems... in IT Audit, Risk management, Compliance or Consulting (i.e. Big 4 or equivalent) Certification as a CISSP, CISA...
from customers. Ensure compliance with SOX controls and maintain accurate records for internal and external auditors Maintain the...CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create...