IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence and artifacts
- Conduct IT compliance assessments
- Conduct IT controls testing
- Conduct stakeholder interviews
- Conduct walkthrough meetings
- Create risk and control matrix
- Draft audit reports
- Lead audit team
- Manage audit scoping
- Perform IT SOX testing
- Perform IT internal audits
- Perform ITGC audits
- Present audit observations to stakeholders
- Review ERP application controls
- Review IT application controls
- Test design and operating effectiveness of IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Backup and Recovery | Business Continuity | Business Continuity Planning | Change Management | Continuity planning | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT SOX | IT application | IT controls | IT controls testing | ITGC | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
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