IN_Associate_ITGC_GRC_Advisory_Noida
Tasks
- Assess IT compliance
- Collect audit evidence and artifacts
- Conduct IT internal audits
- Conduct IT risk assessments
- Create risk and control matrix
- Develop audit scope and plan
- Draft audit reports with observations and risks
- Identify control exceptions
- Perform IT SOX testing
- Perform ITGC audits
- Perform control design and operating effectiveness testing
- Present audit findings to stakeholders
- Review ERP application controls
- Test IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | Backup and Recovery | Business Continuity | COBIT | Change Management | Control Testing | Control matrix | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT SOX | IT SOX Testing | IT application | Input controls | Interface controls | Internal Controls | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Output Controls | Processing Controls | 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
Education
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