IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Bhubaneshwar
Bhubaneswar - Ihub, India
INR 1500K-2000K (estimate) Senior-level Full Time
Tasks
- Apply IT risk management frameworks
- Assess IT compliance HIPAA
- Assess IT compliance HITRUST
- Assess IT compliance ISO 27001
- Assess IT compliance NIST
- Collect audit evidence and artifacts
- Conduct IT internal audits
- Conduct IT third party risk reviews
- Conduct stakeholder interviews
- Conduct walkthroughs
- Develop risk control matrix
- Draft audit reports
- Execute IT SOX testing
- Lead audit teams
- Perform ITGC audits
- Perform audit scoping
- Present findings to stakeholders
- Review ERP application controls
- Test IT controls
- Test design and operating effectiveness of controls
Perks/Benefits
Skills/Tech-stack
Access Management | Backup and Recovery | Business Continuity | Change Management | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT General Controls | IT Operations | IT Risk | IT Risk Management | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Risk Management | SAP | SOX | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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