IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence and artifacts
- Conduct IT compliance assessments
- Conduct IT controls testing
- Conduct stakeholder interviews
- Conduct walkthrough meetings
- Develop risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Lead audit lifecycle from scoping to delivery
- Lead audit teams
- Manage IT risk and control frameworks assessments
- Perform IT internal audits
- Perform ITGC audits
- Perform third party risk management reviews
- Present audit findings to stakeholders
- Review ERP control processes
- Review IT application controls
- Test design and operating effectiveness of IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | BCP/DR | Backup and Recovery | Backup and recovery management | Change Management | Control matrix | Controls Testing | Data analytics | ERP | Excel | Financial controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT Internal Audit | IT Operations | IT Risk | IT Risk Management | IT application | IT controls | IT controls testing | ITGC | Input Output | Input Output Controls | Interface controls | Internal Audit | Internal Financial Controls | Microsoft Office | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Output Controls | Processing Controls | Recovery management | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX Testing | User Access Management | User access
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