IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Assess third-party risk management
- Collect audit evidence and identify exceptions
- Conduct ERP control reviews
- Conduct IT compliance assessments
- Conduct stakeholder interviews
- Conduct walkthrough meetings
- Create risk control matrix
- Draft audit reports
- Lead audit team
- Perform IT SOX testing
- Perform IT internal audits
- Perform ITGC audits
- Perform audit scoping
- Present findings to stakeholders
- Review IT application controls
- Test IT controls
- Test design effectiveness of IT controls
- Test operating effectiveness of IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | BCP/DR | Backup and Recovery | Change Management | Control matrix | Data analytics | ERP | 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 | NIST | Oracle | Output Controls | Processing Controls | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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