IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct IT internal audits
- Conduct change management testing
- Conduct walkthrough meetings
- Create risk and control matrix
- Define audit scope
- Draft audit reports
- Evaluate business continuity planning
- Execute IT SOX testing
- Interview client stakeholders
- Lead audit lifecycle
- Perform IT risk management assessments
- Perform ITGC audits
- Perform user access management testing
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Review IT operations controls
- Test IT controls
- Test backup and recovery controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | BCP/DR | Backup and Recovery | Change Management | Control matrix | Controls Testing | Data analytics | ERP | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT SOX | IT application | IT controls | IT controls testing | ITGC | Internal Audit | Internal Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Operating Effectiveness | Oracle | Risk Control Matrix | Risk Management | Risk control | SAP | SOX | Test of Design | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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