SOX Professionals Group

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Journey and Learnings to Modernizing IT General Controls 

08-19-2022 05:45 PM

And just like that, Target shifted from legacy tools and processes to a full transformation of modern tech.

Target moved from functional teams to product teams, from waterfall to agile, from segregated responsibilities to full-stack ownership, and from monolithic applications to virtualized microservices. These changes required their SOX IT program to innovate and quickly adapt to maintain compliance.

During periods of rapid change, learn how your SOX program can support an environment where core aspects of the technology delivery model have fundamentally changed. Join us as we dive into several challenges, learnings, and solutions on the journey to modernize the SOX IT control environment.

After this webinar, you will be able to:

  • Explain how moving to agile, full-stack models and modern technology impacts SOX ITGC design
  • Create effective engagement models for multiple stakeholder groups
  • Support SOX ITGC program prioritization during rapid tech transformation

National sponsor, Workiva, offers one complimentary CPE credit for this webinar.

  • Duration: 60 minutes
  • Field of study: auditing

  • Nicholas Tobkin, Director Cybersecurity, Target
  • Brenda Bjerke, Senior Director of Cybersecurity, Target

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