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 ERP application controls
- Assess third-party risk management
- Collect audit evidence artifacts
- Conduct IT controls testing
- Conduct audit scoping
- Conduct stakeholder interviews
- Develop risk control matrix
- Draft audit reports
- Evaluate IT general controls IT operations
- Evaluate IT general controls backup recovery
- Evaluate IT general controls change management
- Evaluate IT general controls user access management
- Execute IT internal audits
- Lead audit team
- Perform IT SOX testing
- Perform IT compliance assessments
- Perform ITGC audits
- Perform business continuity DR testing
- Perform walkthroughs
- Present audit findings to stakeholders
- Review IT application controls
- Test controls design and operating effectiveness
- Use MS Excel
- Use data analytics tools
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | BCP/DR | Backup & Recovery | Business Continuity | Change Management | Control Testing | Control matrix | Controls Testing | Data analytics | ERP controls | General controls | HIPAA | HITRUST | 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 | Internal Audit | MS Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Control Matrix | Risk Management | Risk control | SAP | SOX | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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