IN_Associate_ITGC_RC - GRC AITH_Advisory_Bhubaneswar
Bhubaneswar - Ihub, India
INR 850K-1100K (estimate) Mid-level Full Time
Tasks
- Assess IT compliance frameworks
- Collect audit evidence
- Conduct IT controls testing
- Conduct audit scoping
- Develop risk control matrix
- Draft audit reports
- Execute IT internal audits
- Lead audit team
- Perform IT SOX testing
- Perform ITGC audits
- Present audit observations to stakeholders
- Review ERP application controls
- Test design and operating effectiveness of IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | BCP | Business Continuity | Business risk | Business risk management | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP | General controls | HIPAA | HITRUST | ISO 27001 | IT General Controls | IT Internal Audit | IT Operations | IT SOX | IT controls | IT controls testing | ITGC | Internal Audit | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Control Matrix | Risk Management | Risk control | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Roles
Analyst | Auditor | IT | IT Auditor | Risk Analyst
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