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
Related jobs
-
IN-Associate– IT Risk– Advisory Corporate- Advisory- Hyderabad INR 1000K-1500KAPI Security | Application Architecture | Cloud Security | Cyber Threat | Cyber Threat IntelligenceFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportMid-level Full TimeHyderabad - Salarpuria, India1d ago
-
Oracle Risk Management Cloud (RMC) Consultant/Lead INR 1200K-3200KAP | Access Certification | Access Controls | Access requests | Advanced AccessSenior-level Full TimePune, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | BCP | Backup and Recovery | Change ManagementSenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | Audit scoping | BCP/DR | Backup and RecoverySenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | Backup and Recovery | Business Continuity | Business Continuity PlanningFlexibility programmes | Inclusive benefits | Mentorship | Work wellbeing supportSenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | BC/DR | BCP | Backup and RecoverySenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Analytics tools | Application Controls | BCP/DR | Backup and RecoveryFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India1d ago
-
Security Consultant GRC INR 1000K-1600KAudit management | BCP | CAR report | COTO logs | Compliance ManagementMid-level Full TimeMaharashtra, Pune, India2d ago
-
SAP GRC/Security - Manager INR 800K-1200KAcceptance Testing | Access Control | Access Management | Audit management | Authorization managementMid-level Full TimeBangalore, Karnataka, India2d ago
-
SAP Security & GRC - AM INR 1000K-2633KAccess Control | Access Management | Audit management | Authorization management | Automated MonitoringSenior-level Full TimeBangalore, Karnataka, India2d ago
-
SAP GRC/Security - Senior INR 1000K-3000KAccess Control | Audit management | Authorization management | Business Rules | CutoverSenior-level Full TimeBangalore, Karnataka, India2d ago
-
SAP GRC/Security - Executive INR 600K-1000KAccess Control | Access Management | Audit management | Authorization management | Business RulesExecutive-level Full TimeBangalore, Karnataka, India2d ago
-
Senior Internal Auditor (IT & Security) INR 750K-750KAccess Management | Audit follow-up | Audit management | Audit management tools | Business ContinuityCareer advancement opportunities | Paid time off | Paid volunteering days | Professional growth opportunities | Wellness benefitsEntry-level Full TimeIndia - Trivandrum2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | Backup and Recovery | Backup and recovery management | Business ContinuitySenior-level Full TimeNoida, India2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | Audit Lifecycle | Audit scoping | BCP and DRFlexibility programmes | Inclusive benefits | MentorshipSenior-level Full TimeNoida, India2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | BCP/DR | Backup and Recovery | Change ManagementFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | Backup and Recovery | Business Continuity | CIASenior-level Full TimeNoida, India2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | Audit Reporting | Audit scoping | Backup and RecoverySenior-level Full TimeNoida, India2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | Backup and Recovery | Business Continuity | Business Continuity PlanningFlexibility programs | Inclusive benefits | MentorshipSenior-level Full TimeNoida, India2d ago
-
IAM PAM (SailPoint) Engineer INR 1000K-1700K2FA | Access Control | Access Governance | Access Management | Access reviewsCertification programs | Health insurance | Internal mobility | Mentorship programs | Relocation programMid-level Full TimeDelhi, DL, India R2d ago
-
IAM PAM (SailPoint) Engineer INR 1000K-1700KAccess Control | Access Governance | Access Management | Active Directory | Audit complianceCertification programs | Health insurance | Internal mobility | Mentorship | Professional developmentMid-level Full TimeGurugram, HR, India R2d ago
-
SAP GRC/Security - Executive INR 600K-1000KAccess Control | Audit management | Authorization design | Automated Monitoring | Cutover managementExecutive-level Full TimeBangalore, Karnataka, India3d ago
-
Consultant - Business Consulting Risk - National - CNS - Risk - Risk Management - Bangalore INR 3000K-4000KCompliance Management | Data Analysis | Enterprise Risk | Enterprise Risk Management | Global Trade ServicesSenior-level Full TimeBengaluru, KA, IN, 5600013d ago
-
Consultant - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - Bangalore INR 3000K-4000KCompliance | Data analytics | Global Trade Services | Governance Risk | Governance Risk and ComplianceCareer development | Training opportunities | Wellbeing supportSenior-level Full TimeBengaluru, KA, IN, 5600013d ago
-
Associate Consultant-Business Consulting Risk-National-CNS-RISK-RISK MANAGEMENT-Bangalore INR 1500K-2633KCompliance Management | Data Analysis | Global Trade Services | Governance Risk and Compliance | Internal ControlsMid-level Full TimeBengaluru, KA, IN, 5600013d ago