IN_Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence and artifacts
- Conduct IT compliance assessments
- Conduct IT controls testing
- Conduct audit scoping
- Develop risk and control matrix
- Draft audit reports
- Execute IT internal audits
- Interview client stakeholders
- Lead a team of associates
- Perform IT SOX testing
- Perform ITGC audits
- Present audit findings to stakeholders
- Review ERP application controls
- Review IT application controls
- Test design and operating effectiveness of IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Audit Lifecycle | BCP | Backup and Recovery | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | Dr | ERP controls | Financial controls | General controls | HIPAA | HITRUST | IFC | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT SOX | IT SOX Testing | IT application | IT controls | IT controls testing | ITGC | Internal Audit | Internal Financial Controls | MS Excel | MS PowerPoint | MS 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
Roles
Associate | Audit Associate | IT | IT Audit | IT Audit Associate | Senior Associate
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