for ITGC and ITAC across applications, operating systems, and databases. Develop and execute detailed test plans for IT...-on experience in ITGC and ITAC. Possess fundamental knowledge of: IT Automated controls (e.g., configuration, workflows, interface...
of ITGC, ITAC, and IPE controls, ensuring Unity maintains a robust and audit-ready control environment. Drive Audit...-to-end lifecycle of IT General Controls (ITGC), from evidence collection (PBC) and quality assurance to leading external...