IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct IT controls testing
- Create risk and control matrix
- Draft audit reports
- Execute IT internal audits
- Identify exceptions and observations
- Lead audit team
- Manage audit scoping
- Perform IT SOX testing
- Perform IT compliance assessments
- Perform ITGC audits
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test design and operating effectiveness of IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Analytics tools | Application Controls | BCP/DR | Backup and Recovery | Business Continuity | Business Continuity Planning | Change Management | Continuity planning | Control matrix | Controls Testing | Data analytics | Data analytics tools | Disaster Recovery | ERP controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Audit | IT General Controls | IT Operations | IT Risk | IT Risk Management | IT controls | IT controls testing | ITGC | Internal Audit | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Risk Control Matrix | Risk Management | Risk control | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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