IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Conduct IT SOX testing
- Conduct IT compliance assessments
- Conduct walkthrough meetings
- Create risk and control matrix
- Develop audit scoping
- Draft audit reports
- Execute IT controls testing
- Gather audit evidence and exceptions
- Interview client stakeholders
- Perform IT internal audits
- Perform ITGC audits
- Perform change management review
- Perform user access management review
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Review IT operations
- Review backup and recovery management
- Review business continuity planning
- Review third party risk management
- Test design and operating effectiveness of IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | BC/DR | BCP | Backup and Recovery | Business Continuity | Business Continuity Planning | Change Management | Continuity planning | Control matrix | Data analytics | Disaster Recovery | ERP | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT application | ITGC | Internal Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk and Control | Risk and Control Matrix | SAP | SOX | Sarbanes-Oxley | User Access Management | User access
Education
Roles
Associate | Audit Senior Associate | Auditor | Compliance Consultant | Consultant | Governance Risk and Compliance Consultant | IT | IT Audit | IT Audit Senior | IT Audit Senior Associate | IT Governance | IT Governance Risk and Compliance Consultant | Internal Auditor | Risk and Compliance Consultant | Senior Associate
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