IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Apply NIST and ISO 27001 risk frameworks
- Collect audit evidence artifacts
- Conduct ERP control reviews
- Conduct IT internal audits
- Conduct stakeholder interviews
- Develop risk and control matrix
- Draft audit reports and present findings
- Execute IT SOX testing
- Lead audit planning and scoping
- Manage IT third party risk reviews
- Perform IT compliance assessments
- Perform IT general controls audits
- Perform walkthrough meetings
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit evidence | Audit scoping | BCP/DR | Business Continuity | Business Continuity Planning | Change Management | Continuity planning | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP | Financial controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT Internal Audit | IT Operations | IT SOX | IT SOX Testing | IT application | IT controls | IT controls testing | ITGC | Internal Audit | Internal Financial Controls | MS Office | MS Office Excel | MS Office PowerPoint | MS Office Word | NIST | Office Excel | Office PowerPoint | Office Word | Oracle | 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
Education
Roles
Audit Specialist | Consultant | GRC Consultant | IT | IT Audit | IT Audit Specialist | Specialist
Related jobs
-
Senior-level Full TimeHyderabad, India1d ago
-
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
-
Specialist I, Product Security. INR 800K-1100K21 CFR | 21 CFR 820 | Application Security | Authentication | AuthorizationMid-level Full TimeBangalore–Embassy Business Hub, 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
-
Sr Specialist Cybersecurity - Regulatory Compliance INR 1971K-3300KAudit management | ISMS | ISO 27001 | Regulatory Compliance | Risk ManagementSenior-level Full TimeIND:KA:Bengaluru / Innovator Building, Itpb, Whitefield …1d ago
-
IN-Associate– IT Risk– Advisory Corporate- Advisory- Hyderabad INR 1000K-1500KAPI Security | Application Architecture | Cloud Security | Data Privacy | DatabaseMid-level Full TimeHyderabad - Salarpuria, 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 | Back and Recovery Management | Business Continuity | Business Continuity 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
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1488K-2250KAccess Management | Application Controls | BCP/DR | Backup and Recovery | Change ManagementFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India1d ago
-
IN_Specialist 3_Risk management_Audit_Assurance_ Gurgaon INR 1200K-1800KAlteryx | Microsoft Office | Power BI | Risk Management | TableauFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportEntry-level Full TimeGurugram 8 B, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300KAccess Management | Application Controls | BCP/DR | Change Management | Control matrixSenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300KAccess Management | Application Controls | Audit scoping | BCP/DR | Backup and RecoveryFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300KAccess Management | Application Controls | BCP/DR | Backup and Recovery | Business ContinuityFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300KAccess Management | Application Controls | BCP/DR | Backup and Recovery | Backup and recovery managementSenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300KAccess Management | Application Controls | Backup and Recovery | Backup and recovery management | Business ContinuityFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300KAccess Management | Application Controls | Audit scoping | BCP and DR | Backup and RecoveryFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India1d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1500K-2300KAccess Management | Analytics tools | Application Controls | BCP/DR | Backup and RecoveryFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India1d ago
-
Information Security I-SUPPORT SERVICES-IT Security INR 950K-1250KAsset Inventory | Audit Coordination | Compliance reporting | DPSC | IT GovernanceMid-level Full TimeBangalore, Karnataka, India2d 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