IN_Associate_ITGC_RC - GRC AITH_Advisory_Bhubaneswar
Bhubaneswar - Ihub, India
INR 850K-1100K (estimate) Mid-level Full Time
Tasks
- Assess third-party risk management
- Collect audit evidence and identify exceptions
- Conduct IT compliance assessments
- Conduct IT internal audits
- Conduct stakeholder interviews
- Develop risk and control matrix
- Draft audit reports
- Evaluate IT risk management frameworks
- Lead audit engagements
- Perform IT SOX testing
- Perform ITGC audits
- Perform control walkthroughs
- Plan audit scoping
- Present findings to stakeholders
- Review ERP application controls
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | BCP/DR | Backup and Recovery | Change Management | Control matrix | Controls Testing | Data analytics | ERP controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT Internal Audit | IT Operations | IT SOX | IT application | IT controls | IT controls testing | ITGC | Internal Audit | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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