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
Related jobs
-
Cyber Security Assessment and Testing Operations Manager/Senior Associate Director, GCIO Ops Manager INR 650K-1000KBudgeting | Change Management | Clarity | Commercial negotiation | Contract ManagementContinuous professional development | Flexible working | Inclusive and diverse environment | Opportunities for career growthMid-level Full TimePune, Maharashtra, India R10h ago
-
Senior - IT Audit INR 2000K-2755KACL | Access Control | Access Management | Access reviews | Audit and RiskSenior-level Full TimeBangalore, Karnataka, India17h ago
-
Executive - IT Audit INR 400K-500KAccess Control | Access Review | Audit compliance | Change Management | EncryptionExecutive-level Full TimeBangalore, Karnataka, India17h ago
-
IT Product Architect - Endpoint Security INR 1500K-2500KAgent lifecycle | Allow Deny Rules | Application control | CrowdStrike Falcon | Cyber DefenseSenior-level Full TimeNoida,Uttar Pradesh,India1d ago
-
IT Security Analyst INR 938K-1408KAccess Management | Active Directory | Change Management | Entraid | Identity and Access ManagementFlexible schedule | Health and life insurance | Hybrid work model | Onsite and remote arrangement | Paid time offMid-level Full TimeHyderabad, India R1d ago
-
AWS | Active Directory | Antivirus | Bash | Change ManagementMid-level Full TimeBangalore, KA, IN R1d ago
-
Application control | Change Management | Detection Systems | Detection and prevention | Firewall troubleshootingMid-level Full TimePune, IN1d ago
-
Datacenter Security Tower L3 INR 3000K-4200KAPI Security | Application Security | Auditing | Bot Protection | Cause analysisCareer development | Hybrid work | Training and certifications | Wellbeing programsSenior-level Full TimeKIN51515 Mumbai (KIN51515) We Work, India1d ago
-
Cybersecurity Specialist- Grid Automation & Protection INR 2092K-3285KAAA | CIS CAT | Endpoint Security | Firewall | HardeningSenior-level Full Time(HE)Office Commerzone, India1d ago
-
Technology Specialist INR 2817K-3500KFederated Security | GRC | Information security | Phishing simulation | Risk AssessmentSenior-level Full TimeBengaluru-EPIP Industrial Area, India1d ago
-
IT System Administrator Technical Specialist INR 1971K-3000KAnsible | Automation | Jenkins | Linux | Linux NetworkingSenior-level Full TimeBENGALURU, India1d ago
-
AWS CloudFormation | Amazon Web Services | Ansible | Application Security | Azure ResourceFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportMid-level Full TimeNoida, India1d ago
-
Adaptive Protection | Auto Classification | Compliance Management | Data Governance | Data Lifecycle ManagementSenior-level Full TimeBengaluru Millenia, India1d ago
-
Adaptive Protection | Audit Readiness | Auto Classification | Compliance Management | DPDPASenior-level Full TimeBengaluru Millenia, India1d ago
-
365 Security | Adaptive Protection | Audit | Auto Classification | Data Lifecycle ManagementSenior-level Full TimeBengaluru Millenia, India1d ago
-
Adaptive Protection | Audit Standard | Auto Classification | Compliance Manager | DPDPASenior-level Full TimeBengaluru Millenia, India1d ago
-
AI readiness | Adaptive Protection | Audit Readiness | Auto Classification | Compliance ManagerSenior-level Full TimeBengaluru Millenia, India1d ago
-
Adaptive Protection | Auto-labeling | Cloud apps | DPDPA | Data ClassificationEqual employment opportunities | Flexible programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeBengaluru Millenia, India1d ago
-
365 Security | Adaptive Protection | Auto Classification | Compliance Manager | Data Lifecycle ManagementSenior-level Full TimeBengaluru Millenia, India1d ago
-
Data Security - Cosultant - Gurgaon INR 700K-1000KAWS | Access Management | Access Review | Azure | Cloud SecurityMid-level Full TimeGurgaon, Haryana, India2d ago
-
IN-Associate – Cloud Security -Cyber Alliances & Implementation– Advisory – Bangalore INR 800K-1200KARM | Amazon Web Services | Ansible | Application Security | CASBFlexible work arrangements | Inclusive benefits | Mentorship | Wellbeing supportMid-level Full TimeBengaluru Millenia, India2d ago
-
IN-Senior Associate – Cloud Security - Cyber Alliances & Implementation– Advisory – Pune INR 800K-1250KARM | Amazon Web Services | Ansible | Application Security | CASBMid-level Full TimePune, India3d ago
-
IN-Senior Associate – Cloud Security - Cyber Alliances & Implementation– Advisory – Pune INR 800K-1250KARM | Amazon Web Services | Ansible | Application Security | CASBMid-level Full TimePune, India3d ago
-
Business Process | Business process controls | CAATs | Compliance | CybersecurityFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportEntry-level Full TimeHyderabad - Salarpuria, India3d ago
-
Sr IT Security Analyst(IAM) INR 1753K-3500KAWS Cognito | Access Management | Active Directory | Ansible | Azure ADAfter hours rotation | On-call availabilitySenior-level Full TimeHyderabad, India4d ago