IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Assess business continuity and disaster recovery
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct IT internal audits
- Conduct change management testing
- Create risk and control matrix
- Draft audit reports
- Execute IT SOX control testing
- Lead audit scoping
- Perform IT risk assessments
- Perform ITGC audits
- Perform third party risk management reviews
- Perform walkthrough meetings
- Present audit findings to stakeholders
- Review ERP control environment
- Review IT application controls
- Test IT controls
- Test IT operations controls
- Test backup and recovery controls
- Test user access management controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Business Continuity | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | HIPAA | HITRUST | IFC Testing | ISO 27001 | IT Application controls | IT General Controls | IT application | IT controls | IT controls testing | ITGC | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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