IN_Manager_Data Privacy_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Assess test of design and operating effectiveness
- Conduct ITGC audits
- Conduct third party risk management reviews
- Develop risk and control matrix
- Draft audit reports
- Gather audit evidence and artifacts
- Interview client stakeholders
- Lead audit scoping
- Perform IT SOX testing
- Perform IT compliance assessments
- Perform IT internal audits
- Perform control walkthroughs
- Present findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test internal financial controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | BCP and DR | Backup and Recovery | Change Management | Control matrix | Controls Testing | Data analytics | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT SOX | IT SOX Testing | IT application | Interface controls | Internal Audit | Internal Financial Controls | NIST | Oracle | Risk and Control | Risk and Control Matrix | SAP | SOX Testing | User Access Management | User access
Education
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