Toledo, OH- Overseeing Compliance: Ensuring adherence to IT controls across IT and business-administered systems.
- Audit Cycle Management: Leading semi-annual audit cycles, including User Access Reviews and SOC reviews.
- Findings and Remediations: Directing responses to audit findings, assessing deficiencies, and tracking remediation efforts.
- SOX and IT Controls Expertise: Providing guidance on com...
Austin, TXIT Audit Manager within the IT SOX service line, responsible for managing multiple SOX-404 integrated compliance audits concurrently primarily in the technology industry,