IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Assess business continuity planning and disaster recovery
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct ITGC audits
- Conduct stakeholder interviews
- Conduct walkthroughs
- Develop risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Lead audit scoping
- Perform IT internal audits
- Perform change management testing
- Perform third party risk reviews
- Perform user access management testing
- Present audit findings
- Review ERP control environments
- Review IT application controls
- Test IT controls
- Test IT operations controls
- Test backup and recovery controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Backup and Recovery | Business Continuity | Business Continuity Planning | Change Management | Continuity planning | Controls Testing | Data analytics | Disaster Recovery | ERP | Excel | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT application | IT controls | IT controls testing | Internal Audit | Internal Financial Controls | Microsoft Word | NIST | Oracle | PowerPoint | Risk Management | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Roles
Associate | Audit Specialist | IT | IT Audit | IT Audit Specialist | Senior Associate | Specialist
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