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