IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Assess regulatory compliance
- Collect audit evidence and artifacts
- Conduct IT compliance assessments
- Conduct IT internal audits
- Conduct walkthrough meetings
- Develop risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Interview client stakeholders
- Lead audit lifecycle
- Perform ERP control reviews
- Perform IT general controls audits
- Perform third party risk reviews
- Present audit findings to stakeholders
- Review IT application controls
- Scope audits for critical systems
- Test IT controls
- Test design effectiveness of controls
- Test operating effectiveness of controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Backup and Recovery | Business Continuity | Business Continuity Planning | Change Management | Continuity planning | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT Audit | IT General Controls | IT Operations | IT application | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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