ITGC Analyst

Explain all ITGC domains and their end-to-end lifecycle.

Demonstrate hands-on experience in audit execution (e.g. population definition data extraction sampling).

Example-Understanding of detail the process for a User Access Review (UAR) as a proof of expertise-TOD TOE

Show familiarity with tools used for access control change management and auditing.

Demonstrate specific experience testing ITGCs on Operating Systems (Windows/Linux) Databases (Oracle/SQL) and SAP environments.