IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Assess IT compliance
- Collect audit evidence and identify exceptions
- Conduct IT SOX control testing
- Conduct control walkthroughs
- Define audit scope and data requirements
- Develop risk control matrix
- Draft audit reports and communicate observations
- Evaluate IT risk management frameworks
- Execute IT internal audit procedures
- Lead audit team and deliver project results
- Perform IT application controls testing
- Perform IT general controls audits
- Perform third party risk management reviews
- Review ERP controls
- Test design and operating effectiveness of controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Audit Lifecycle | Audit scoping | BCP and DR | Backup and Recovery | Change Management | Control matrix | Controls Testing | Data analytics | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT SOX | IT SOX Testing | IT application | Input controls | Interface controls | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | Management frameworks | NIST | Oracle | Output Controls | Processing Controls | Risk Control Matrix | Risk Management | Risk control | Risk management frameworks | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Related jobs
-
SAP GRC Assistant Manager-KDNI INR 1000K-1500KAnalytics Cloud | Auditing | Authorization Tracing | Automation | Database securityMid-level Full TimeBangalore, Karnataka, India9h ago
-
Sr IT Security Analyst(Cloud Security Sr Engineer) INR 3000K-3500KAWS Security | AWS Security Hub | Amazon Web Services | Audit Evidence Collection | Audit evidenceSenior-level Full TimeHyderabad, India14h ago
-
GRC - SAP Controls - ITAC - Senior INR 2000K-2572KCoso | GDPR | ICFR | IFRS | ITACCoaching and feedback | Flexible work arrangements | Learning and development | Progression planSenior-level Full TimeNoida, UP, IN, 20130120h ago
-
Audit and Vulnerability Management Analyst II INR 1588K-2647KArcher GRC | COBIT | Cause analysis | Compliance | Control TestingSenior-level Full TimePB, IN, 16005920h ago
-
ACL | Application Controls | Audit Methodology | CAATs | Computer SecurityFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportNone Full TimeMumbai Shivaji Park, India20h ago
-
IN_Senior Associate_ITGC_Risk Analytics - GRC_Advisory_Gurugram INR 1800K-2372KAccess Management | Backup and Recovery | Change Management | Compliance Reviews | Controls TestingSenior-level Full TimeGurugram 8 B, India20h ago
-
Cyber IAM Managed Service - Entra ID Associate Consultant INR 950K-1250KAccess Management | Active Directory | Authentication | Authorization | Azure Active DirectoryRotational shiftsMid-level Full TimePune, Maharashtra, India1d ago
-
Associate Cyber Security INR 800K-900KChange Management | Check Point | Cisco ASA | Cloud Security | Cybersecurity24 7 rotational shift flexibility | Flexible workMid-level Full TimeBengaluru, KA, IN1d ago
-
IT Support Engineer INR 2000K-2829K1Password | AD Groups | AWS | Active Directory | Asset ManagementEmployee assistance program | Employee stock purchase plan | Flexible time off | Flexible work hours | Gym membershipSenior-level Full TimeIndia1d ago
-
Senior Analyst, Third Party Risk Management (TPRM) INR 2475K-2755KAI | AI Risk | AI risk management | Data Governance | Data analyticsSenior-level Full TimeGurugram, India1d ago
-
IT Systems Engineer II INR 2800K-4000KAWS | Access Management | Ansible | Atlassian Suite | BashAccidental insurance | Development reimbursement | Employee referral program | Hybrid work | Life insuranceSenior-level Full TimeIndia - Remote R1d ago
-
Cybersecurity Analyst - Detection and Response INR 1971K-3500KAccess Management | Amazon Web Services | Auditing | Automation | Cloud SecuritySenior-level Full TimeECP01 - E City Park, (ECP01), …1d ago
-
Security Analysis Specialist Advisor INR 3000K-3500KDesktop administration | Endpoint Security | HIPAA | Incident Management | Information securitySenior-level Full TimeHyderabad, TG, IN1d ago
-
IT Lead, Internal Audit INR 660K-900KAlteryx | Application Security | Audit planning | Burp Suite | Cloud SecurityContinuing education program | Continuous learning | Family-friendly perks | Flexible time off | Health care coverageEntry-level Full TimeIN - HYDERABAD SKYVIEW, India1d ago
-
IT SOX Specialist INR 960K-1500KAgile | Alteryx | Audit automation | Automated controls | CybersecurityLimited travel | Paid time off | Parental leave | Tuition assistance | Tuition reimbursementMid-level Full TimeIN - BENGALURU PRIMECO UNION CITY, …1d ago
-
Sr Analyst IT Security INR 1500K-2372KAccess Control | Access Lifecycle | Access lifecycle management | Access reviews | Audit managementSenior-level Full TimeCORP- Pune, India1d ago
-
SOC Engineer - L3 INR 1685K-2340KAccess Controls | Antivirus | Cybersecurity | Detection Systems | Detection and prevention systemsMid-level Full TimeMumbai, India1d ago
-
IT Lead, Internal Audit INR 660K-900KAlteryx | Application Security | Audit planning | Automation | Burp SuiteContinuing education program | Continuous learning | Flexible time off | Health care coverage | Retirement planningEntry-level Full TimeIN - HYDERABAD SKYVIEW, India1d ago
-
Cybersecurity Analyst - Detection and Response INR 1971K-3500KAccess Management | Amazon Web Services | Auditing | Automation | Cloud SecuritySenior-level Full TimeECP01 - E City Park, (ECP01), …1d ago
-
IT SOX Specialist INR 960K-1500KAudit planning | Automated controls | Automation | Cloud Computing | Control TestingLimited travel | Paid time off | Parental leave | Tuition reimbursementMid-level Full TimeIN - BENGALURU PRIMECO UNION CITY, …1d ago
-
Manager - IT Security - SCO INR 1000K-1700KBusiness Continuity | COBIT | DLP | DPIA | Data BackupTravel 25 percent per yearMid-level Full TimeMaharashtra, India2d ago
-
Sr Associate - Infosec GRC INR 800K-1250KApplication Controls | CSA STAR | Cyber Controls | Firewall Ruleset | General controlsMid-level Full TimeBangalore2d ago
-
Analyst IT Operations(MySQL & SQL DBA (Database Administrator)) INR 2500K-3120KAlways On | Always On Availability | Always On Availability Groups | Availability Groups | Backup and Recovery24/7 on-call supportSenior-level Full TimeHyderabad, India2d ago
-
L4 Security Operations Centre Specialist INR 2695K-3500KAWS | AWS Security | Alert triage | Automation | Detection engineeringGenerous annual leave | Healthcare | Parental leave | Pension | Time off for charitable causeSenior-level Full TimeHyderabad - Main Office2d ago
-
Executive-level Full TimeINDIA - NOIDA- BIRLASOFT OFFICE, IN2d ago