IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Conduct IT controls testing
- Conduct stakeholder interviews
- Conduct third party risk management reviews
- Conduct walkthrough meetings
- Develop risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Gather audit evidence and artifacts
- Identify audit exceptions
- Lead audit team
- Perform IT compliance assessments
- Perform IT internal audits
- Perform ITGC audits
- Perform audit scoping
- Present audit observations to stakeholders
- Review ERP control effectiveness
- Review IT application controls
- Test design and operating effectiveness of IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Backup and Recovery | Backup and recovery management | Business Continuity | Change Management | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Excel | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT Auditing | IT General Controls | IT Operations | IT application | IT controls | IT controls testing | ITGC | Internal Financial Controls | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Recovery management | Risk Management | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Roles
Auditor | Consultant | GRC Consultant | IT | IT Auditor
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