IN_Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct IT SOX testing
- Conduct control walkthroughs
- Draft audit reports
- Execute audit scoping
- Perform IT compliance assessments
- Perform IT internal audits
- Perform IT risk management assessments
- Perform ITGC audits
- Prepare risk control matrix
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness of controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | Backup and Recovery | Business Continuity | COBIT | Change Management | Control matrix | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT application | Input Output | Input Output Controls | Interface controls | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Output Controls | Processing Controls | Risk Control Matrix | Risk Management | Risk control | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Roles
Audit Consultant | Auditor | Consultant | IT | IT Audit | IT Audit Consultant | IT Internal Auditor | Internal Auditor
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