IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct IT internal audits
- Create risk and control matrix
- Draft audit reports
- Identify exceptions and observations
- Lead small audit teams
- Map audit scope to critical systems
- Perform IT SOX testing
- Perform ITGC audits
- Perform third party risk management reviews
- Present findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | BCP/DR | Backup and Recovery | Change Management | Control matrix | Controls Testing | Data analytics | ERP controls | Excel | Financial controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT Internal Audit | IT Operations | IT application | IT controls | IT controls testing | ITGC | Internal Audit | Internal Financial Controls | NIST | Oracle | PowerPoint | Risk Control Matrix | Risk Management | Risk control | SAP | SOX | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access | Word
Education
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