IN_Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Assess IT risk management frameworks
- Collect audit evidence artifacts
- Conduct IT SOX testing
- Conduct IT compliance assessments
- Conduct IT controls testing
- Conduct walkthrough meetings
- Create risk and control matrix
- Develop audit scope
- Draft audit reports
- Interview client stakeholders
- Perform IT SOX control testing
- Perform IT internal audits
- Perform ITGC audits
- Perform third party risk management reviews
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test design effectiveness of controls
- Test operating effectiveness of controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | Backup and Recovery | Business Continuity | Business Continuity Planning | COBIT | Change Management | Continuity planning | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT Risk | IT Risk Management | IT SOX | IT application | Input controls | Interface controls | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Output Controls | Processing Controls | Risk Control Matrix | Risk Management | Risk control | SAP | SOX Testing | User Access Management | User access
Education
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