ITGC / ITAC IT Security

Job Description Experience on ITGC mandatory Proficient with IT risk and controls Experience working on ITGCs, ITACs, IPEs, SOX readiness/attestation and/or SOC1/SOC2/SOC3, HITRUST Preferred exposure in auditing ERPs such as SAP and Oracle, along with supporting tools such as GRC, JIRA, and Service Now Preferred experience in client facing/consulting roles Overview or exposure of working on entire audit engagement lifecycle Preferred exposure on cybersecurity controls, ISO 27001, cloud technolo…