IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Collect audit evidence and artifacts
- Conduct IT compliance assessments
- Conduct IT controls testing
- Conduct walkthrough meetings
- Develop risk and control matrix
- Draft audit reports
- Evaluate third party risk management
- Lead audit team
- Perform IT internal audits
- Perform ITGC audits
- Perform audit scoping
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT SOX 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 | Change Management | Controls Testing | Data analytics | Disaster Recovery | ERP | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT application | IT controls | IT controls testing | ITGC | Input controls | Interface controls | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Output Controls | Processing Controls | Risk Management | SAP | SOX | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Roles
Auditor | Consultant | IT | IT Auditor | IT Risk Consultant | Risk Consultant | Senior IT Auditor
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