IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Assess third party risk
- Conduct IT compliance assessments
- Create risk and control matrix
- Draft audit reports
- Gather audit evidence
- Identify exceptions
- Lead audit teams
- Perform IT SOX testing
- Perform IT controls testing
- Perform IT internal audits
- Perform ITGC audits
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Scoping IT audits
- Test design and operating effectiveness of IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | Backup and Recovery | Business Continuity | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Financial controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT Internal Audit | IT Operations | IT SOX | IT SOX Testing | IT application | IT controls | IT controls testing | ITGC | Internal Audit | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Roles
Audit Specialist | Consultant | GRC Consultant | IT | IT Audit | IT Audit Specialist | Specialist
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