IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Collect audit evidence and exceptions
- Conduct IT application controls reviews
- Conduct IT compliance assessments
- Conduct stakeholder interviews
- Conduct walkthrough meetings
- Develop risk control matrix
- Draft audit reports and observations
- Evaluate control design and operating effectiveness
- Manage audit deliverables
- Manage audit lifecycle
- Perform IT SOX testing
- Perform IT internal audits
- Perform ITGC audits
- Perform third party risk management reviews
- Present audit findings to stakeholders
- Review ERP application controls
- Scope IT audits
- Test IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit evidence | Audit scoping | BCP/DR | Business Continuity | Business Continuity Planning | Change Management | Continuity planning | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP | Financial controls | General controls | HIPAA | HITRUST | IFC Testing | ISO 27001 | IT Application controls | IT General Controls | IT SOX | IT SOX Testing | IT application | ITGC | 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
Education
Roles
Analyst | Audit Manager | Compliance Analyst | IT | IT Audit | IT Audit Manager | IT Compliance Analyst | Manager
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