IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Apply HIPAA controls
- Apply HiTRUST controls
- Apply ISO 27001 controls
- Apply NIST control frameworks
- Assess test of design and operating effectiveness
- Collect audit evidence
- Conduct ERP control reviews
- Conduct IT controls testing
- Conduct stakeholder interviews
- Define audit scope
- Develop risk and control matrix
- Draft audit reports
- Execute change management testing
- Lead IT audit engagements
- Perform IT SOX testing
- Perform IT compliance assessments
- Perform IT internal audits
- Perform ITGC audits
- Perform audit walkthroughs
- Perform third party risk management reviews
- Present findings to stakeholders
- Review IT application controls
- Test IT operations controls
- Test backup and recovery controls
- Test business continuity and disaster recovery controls
- Test user access management
- Use MS Office for reporting
- Use data analytics tools
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Backup and Recovery | Business Continuity | CIA | CISA | CISM | 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 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 Control Matrix | Risk Management | Risk control | SAP | SOX | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Roles
Analyst | Assurance Analyst | Auditor | IT | IT Internal Auditor | Internal Auditor | Risk Assurance Analyst
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