IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Conduct IT compliance assessments
- Conduct IT internal audits
- Conduct control walkthroughs
- Create risk and control matrix
- Develop audit scope
- Draft audit reports and present findings
- Gather audit evidence and identify exceptions
- Interview client stakeholders
- Obtain audit artifacts
- Perform IT SOX testing
- Perform IT general controls audits
- Perform third party risk management reviews
- Review ERP control frameworks
- Review IT application controls
- Test IT controls design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit Reporting | Audit scoping | Backup and Recovery | Business Continuity | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | HIPPA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT Risk | IT Risk Management | IT SOX | IT SOX Testing | IT application | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX Testing | User Access Management | User access
Roles
Associate | Audit Senior Associate | Auditor | Compliance Specialist | Controls Auditor | Governance Risk and Compliance Specialist | IT | IT Audit | IT Audit Senior | IT Audit Senior Associate | IT Controls Auditor | IT Governance | IT Governance Risk and Compliance Specialist | Risk and Compliance Specialist | Senior Associate | Specialist
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