Responsible for examining automated systems and information technology in all areas of the Corporation to determine the extent of compliance with policies, plans, procedures, and rules of regulatory agencies. Evaluates IT management effectiveness in the attainment of IT control objectives. Assists in the identification of controls over information systems relevant to Sarbanes-Oxley compliance and maintains the controls frame work within the SAP GRC-Process Control system. Assists in evaluating the results of self-assess
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