IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Assess IT compliance
- Collect audit evidence
- Conduct IT internal audits
- Conduct IT risk assessments
- Conduct control walkthroughs
- Create risk control matrix
- Draft audit reports
- Execute IT SOX testing
- Interview client stakeholders
- Lead audit workstreams
- Map risks and controls
- Perform IT general controls audits
- Perform third party risk management reviews
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | BCP | BCP/DR | Backup and Recovery | Backup and recovery management | Change Management | Control matrix | Controls Testing | Controls review | Data analytics | Dr | ERP Controls Review | ERP controls | Financial controls | General controls | HIPAA | HITRUST | IFC Testing | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT application | Internal Audit | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Recovery management | Risk Control Matrix | Risk Management | Risk control | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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