IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct ITGC audits
- Develop risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Lead audit engagements
- Manage audit scoping
- Perform IT compliance assessments
- Perform IT internal audits
- Present findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness of IT controls
- Validate IT general controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | BCP/DR | Change Management | Control matrix | Controls Testing | Data analytics | ERP | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT SOX | IT SOX Testing | IT application | ITGC | Internal Financial Controls | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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