address risk while supporting operational efficiency. Design, assess and enhance ITGCs across areas such as user access, privileged access, segregation of duties, change management, SDLC, system operations, incidentmanagementand third-party services. Assess IT application controls, automated controls and IT-dependent business controls, including the completeness and accuracy of system-generated … control design, implementation, monitoring, evidence review, audit readiness, issueevaluationand remediation. Practical understanding of modern technology environments, including cloud infrastructure, IAM, DevOps, CI/CD, SDLC, software repositories, deployment practices, systemintegrationsand container orchestration such as Kubernetes. Experience connecting business-process controls to supporting systems, automated controls, IPEs/IUCsand underlying ...