IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Assess third-party risk management
- Collect audit evidence and identify exceptions
- Conduct ERP control reviews
- Conduct IT controls testing
- Conduct client stakeholder interviews
- Create audit scoping plans
- Develop risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Lead IT audit engagements
- Perform IT compliance assessments
- Perform IT general controls audits
- Perform IT internal audits
- Present audit observations to stakeholders
- Review IT application controls
- Run walkthrough meetings
- Test design and operating effectiveness of IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit Lifecycle | Backup and Recovery | Business Continuity | Business Continuity Planning | Change Management | Continuity planning | Control matrix | Data Analytics Tool | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT Audit | IT Audit Lifecycle | IT General Controls | IT Operations | IT application | Input Output | Input Output Controls | Interface controls | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Output Controls | Processing Controls | Risk Management | Risk and Control | Risk and Control Matrix | SAM Software | SAP | SOX | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
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