IN_Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct IT internal audits
- Conduct stakeholder interviews
- Conduct third party risk management reviews
- Conduct walkthrough meetings
- Create risk and control matrix
- Develop audit scoping
- Draft audit reports
- Evaluate IT operations controls
- Evaluate backup and recovery controls
- Evaluate business continuity and disaster recovery controls
- Evaluate change management controls
- Evaluate user access management controls
- Gather data requirements
- Identify audit exceptions
- Lead audit team
- Perform IT SOX testing
- Perform IT risk management assessments
- Perform ITGC audits
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness of IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | BCP Disaster Recovery | Backup and Recovery | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT Risk | IT Risk Management | IT application | IT controls | IT controls testing | ITGC Audits | Internal Audit | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | 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
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