IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct IT controls testing
- Conduct control walkthroughs
- Conduct stakeholder interviews
- Define audit scope
- Develop risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Lead audit workstreams
- Perform IT internal audits
- Perform IT risk management reviews
- Perform ITGC audits
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test design effectiveness
- Test operating effectiveness
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | BCP | Backup and Recovery | Business Continuity | Business Continuity Management | Change Management | Continuity management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT application | IT controls | IT controls testing | Internal Audit | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk and Control | Risk and Control Matrix | SAP | SOX | User Access Management | User access
Education
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