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
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