IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct IT internal audits
- Create risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Execute audit scoping
- Lead audit team
- Perform IT risk management reviews
- Perform ITGC audits
- Perform third party risk management reviews
- Present audit findings to stakeholders
- Review ERP control frameworks
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness of controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Backup and Recovery | Business Continuity | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT SOX | IT SOX Testing | IT application | IT controls | IT controls testing | ITGC | Internal Audit | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
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