IN_Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Assess third-party risk management
- Collect audit evidence
- Conduct IT internal audits
- Define audit scope
- Develop risk and control matrix
- Draft audit reports
- Evaluate IT risk management frameworks
- Lead audit lifecycle
- Perform IT SOX testing
- Perform IT compliance assessments
- Perform ITGC audits
- Present findings to stakeholders
- Review ERP controls
- Review IT application controls
- Run walkthrough meetings
- Test IT controls
- Test design and operating effectiveness of controls
Perks/Benefits
Skills/Tech-stack
Access Management | Backup and Recovery | Business Continuity | Business Continuity Planning | Change Management | Continuity planning | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT General Controls | IT Operations | IT SOX | IT SOX Testing | IT internal controls | ITGC | Input Output | Input Output Controls | Interface controls | Internal Controls | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Output Controls | Processing Controls | Risk Management | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
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