IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Assess IT risk and controls
- Build risk and control matrix
- Collect audit evidence and identify exceptions
- Conduct IT SOX testing
- Conduct third party risk management reviews
- Conduct walkthrough meetings
- Draft audit reports and present findings
- Lead audit teams
- Perform IT compliance assessments
- Perform IT general controls audits
- Perform IT internal audits
- Perform audit scoping
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | BCP and DR | Backup and Recovery | Change Management | Control matrix | Controls Testing | Data analytics | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT application | IT controls | IT controls testing | ITGC | Input Output | Input Output Controls | Interface controls | Internal Audit | Internal Financial Controls | MS Excel | MS PowerPoint | MS Word | NIST | Oracle | Output Controls | Processing Controls | Risk Assurance | 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
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