IN_Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Conduct IT compliance assessments
- Conduct IT controls testing
- Conduct audit scoping
- Conduct third party risk management reviews
- Create risk and control matrix
- Draft audit reports
- Execute change management testing
- Execute user access management testing
- Gather audit evidence and artifacts
- Lead audit walkthroughs
- Manage audit lifecycle
- Perform IT SOX testing
- Perform IT internal audits
- Perform IT risk management framework assessments
- Perform ITGC audits
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT operations controls
- Test backup and recovery controls
- Test business continuity planning controls
- Test design and operating effectiveness of IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Backup and Recovery | Business Continuity | Business Continuity Management | Change Management | Continuity management | Controls Testing | Data analytics | ERP controls | Excel | Financial controls | General controls | HIPAA | HITRUST | IFC Testing | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT SOX | IT SOX Testing | IT application | IT controls | IT controls testing | ITGC Audits | Internal Audit | Internal Financial Controls | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Management | SAP | SOX | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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