IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida
Tasks
- Apply audit lifecycle from scoping to delivery
- Assess IT compliance
- Carry out third party risk reviews
- Collect audit evidence and artifacts
- Conduct IT internal audits
- Conduct IT risk assessments
- Conduct walkthroughs
- Draft audit reports
- Execute IT SOX testing
- Lead audit teams
- Perform ITGC audits
- Perform Test of Design and Operating Effectiveness
- Perform control reviews
- Present findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Analytics tools | Application Controls | BCP/DR | Backup and Recovery | Business Continuity | Change Management | Control matrix | Controls Testing | Data Requirements | Data analytics | Data analytics tools | Disaster Recovery | ERP controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT Risk | IT Risk Management | IT application | 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 | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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
-
Oracle Risk Management Cloud (RMC) Consultant/Lead INR 1200K-3200KAP | Access Certification | Access Controls | Access requests | Advanced AccessSenior-level Full TimePune, India1d 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_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 evidence | Audit scoping | BCP/DRSenior-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
-
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
-
SAP GRC/Security - Senior INR 1000K-3000KAccess Control | Audit management | Authorization management | Business Rules | CutoverSenior-level Full TimeBangalore, Karnataka, India2d ago
-
SAP GRC/Security - Executive INR 600K-1000KAccess Control | Access Management | Audit management | Authorization management | Business RulesExecutive-level Full TimeBangalore, Karnataka, India2d ago
-
IN_Senior Associate_ITGC_RC - GRC AITH_Advisory_Noida INR 1650K-2200KAccess Management | Application Controls | BCP/DR | Backup and Recovery | Change ManagementFlexibility programmes | Inclusive benefits | Mentorship | Wellbeing supportSenior-level Full TimeNoida, India2d ago