IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Assess IT compliance
- Collect audit evidence and artifacts
- Conduct IT internal audits
- Conduct walkthroughs and interviews
- Create audit scoping and test plans
- Draft audit reports and observations
- Execute IT SOX testing
- Identify control exceptions
- Maintain risk control matrix
- Perform ITGC audits
- Present findings to stakeholders
- Review ERP application controls
- Test IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | BCP/DR | Backup & Recovery | Backup-Recovery Management | Change Management | Control matrix | Controls Testing | Data analytics | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT application | ITGC Audits | Input Output | Input Output Controls | Interface controls | Internal Audit | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Output Controls | Processing Controls | Recovery management | 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
Advisory | Analyst | Auditor | GRC Analyst | IT | IT Internal Auditor | Internal Auditor | Senior Associate | Senior Associate ITGC GRC Advisory
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