IN_Associate_IT audit_TRAS_Assurance_Chennai
Chennai - Menon Eternity, India
INR 630K-900K (estimate) Mid-level Full Time
Tasks
- Assess cyber security measures
- Assess database security controls
- Assist with Sarbanes Oxley readiness
- Conduct information systems audits
- Ensure compliance with auditing standards
- Evaluate business process controls
- Execute data analysis using CAATs
- Perform IT risk assessments
- Review IT general controls
- Review application controls
- Review infrastructure security
- Test business processes and controls
Perks/Benefits
Skills/Tech-stack
ACL | Application Controls | Business Process | Business process controls | CAATs | COBIT | Cybersecurity | Database security | ERP Security | Excel | General controls | IT Audit | IT General Controls | IT Risk | IT Risk Management | Information Systems | Information systems audit | Infrastructure Security | Internal Controls | Process controls | Risk Management | SQL | Sarbanes-Oxley | Systems audit
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