IN_Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Conduct IT controls testing
- Conduct stakeholder interviews
- Conduct third party risk management reviews
- Conduct walkthrough meetings
- Create risk and control matrix
- Draft audit reports
- Evaluate business continuity and disaster recovery
- Gather audit evidence and artifacts
- Lead audit team
- Perform IT compliance assessments
- Perform IT internal audits
- Perform IT operations controls testing
- Perform IT risk assessments
- Perform ITGC audits
- Perform Test of Design and Operating Effectiveness
- Perform audit scoping
- Perform backup and recovery controls testing
- Perform change management control testing
- Perform user access management control testing
- Present audit findings to senior stakeholders
- Review ERP control systems
- Review IT application controls
- Test IT SOX controls
- Validate IT general controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | BCP/DR | Backup and Recovery | Business Continuity | Change Management | Control matrix | Data analytics | Disaster Recovery | ERP controls | Excel | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT SOX | IT application | ITGC | Internal Controls | Internal Financial Controls | NIST | Oracle | PowerPoint | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX Compliance | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access | Word
Education
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