IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Conduct ERP control reviews
- Conduct IT internal audits
- Conduct audit scoping
- Conduct walkthrough meetings
- Develop risk and control matrix
- Draft audit reports
- Execute IT risk management framework assessments
- Gather audit evidence and artifacts
- Interview client stakeholders
- Lead audit team
- Perform IT SOX testing
- Perform IT compliance assessments
- Perform IT general controls audits
- Perform third party risk management reviews
- Present findings to senior stakeholders
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Back and Recovery Management | Business Continuity | Business Continuity Management | Change Management | Continuity management | Control matrix | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT application | Input controls | Interface controls | Internal Audit | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Output Controls | Processing Controls | Recovery management | 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
Roles
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