IN_Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence and artifacts
- Conduct IT compliance assessments
- Conduct IT internal audits
- Conduct control walkthroughs
- Develop risk and control matrix
- Draft audit reports
- Execute audit scoping
- Interview client stakeholders
- Lead small audit team
- Perform IT SOX testing
- Perform IT risk assessments
- Perform ITGC audits
- Present findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | BCP | BCP/DR | Business Continuity | Business Continuity Planning | Change Management | Continuity planning | Controls Testing | Data analytics | Disaster Recovery | ERP controls | ISO 27001 | IT Operations | ITGC | Input controls | Interface controls | Internal Audit | NIST | Oracle | Output Controls | Processing Controls | SAP | SOX | User Access Management | User access
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