IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct third party risk management reviews
- Create audit scope
- Develop risk and control matrix
- Draft audit reports
- Identify control exceptions
- Lead audit team
- Perform IT SOX testing
- Perform IT general controls audits
- Perform IT internal audits
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Backup and Recovery | Business Continuity | Business Continuity Planning | Change Management | Continuity planning | Cybersecurity Framework | Data analytics | Disaster Recovery | ERP controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT SOX | IT application | MS Excel | MS PowerPoint | MS Word | NIST | NIST Cybersecurity | NIST Cybersecurity Framework | Oracle | Risk Management | SAP | SOX | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Roles
Analyst | Auditor | Compliance Analyst | IT | IT Auditor | IT Compliance Analyst
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