IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Assess third-party risk management
- Conduct IT internal audits
- Conduct control reviews
- Conduct walkthrough meetings
- Create risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Gather audit evidence and artefacts
- Identify exceptions
- Interview client stakeholders
- Lead audit lifecycle from scoping to deliverables
- Lead audit team
- Perform IT compliance assessments
- Perform ITGC audits
- Present findings to senior stakeholders
- Review ERP application controls
- Review IT application controls
- Test IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | BCP/DR | Backup and Recovery | Change Management | Control matrix | Controls Testing | Data analytics | ERP | Excel | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT SOX | IT SOX Testing | IT application | ITGC Audits | Internal Controls | Microsoft Word | NIST | Oracle | PowerPoint | 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
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