IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct audit scoping
- Conduct control walkthroughs
- Draft audit reports
- Identify control exceptions
- Map risks to controls
- Perform IT SOX testing
- Perform IT general controls audits
- Perform IT internal audits
- Perform third party risk management reviews
- Present audit findings to stakeholders
- Review ERP 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 | Audit scoping | Backup and Recovery | Backup and recovery management | Business Continuity | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | General controls | HIPAA | HITRUST | ISO 27001 | IT General Controls | IT Internal Audit | IT Operations | IT SOX | IT SOX Testing | IT controls | IT controls testing | Internal Audit | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Recovery management | Risk Management | Risk and Control | Risk and Control Matrix | SOX Testing | SoC testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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