IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Assess third-party risk management
- Conduct IT compliance assessments
- Conduct IT controls testing
- Draft audit reports
- Lead audit workstreams
- Obtain audit evidence artifacts
- Perform IT SOX testing
- Perform IT internal audits
- Perform ITGC audits
- Prepare risk control matrix
- Present findings to stakeholders
- Review ERP application controls
- Review IT application controls
- Test design and operating effectiveness of IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | BCP/DR | Backup and Recovery | Change Management | Control Testing | Control matrix | Controls Testing | Data analytics | ERP controls | Financial controls | General controls | HIPAA | HITRUST | IFC Testing | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT SOX | IT SOX Testing | IT application | IT controls | IT controls testing | ITGC | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX Testing | SOX control | SOX control testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Roles
Audit Specialist | Auditor | IT | IT Audit | IT Audit Specialist | IT Auditor | Senior IT Auditor | Specialist
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