IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Apply HIPAA control framework
- Apply HITRUST control framework
- Apply ISO 27001 control framework
- Apply NIST control framework
- Assess IT change management
- Assess IT operations controls
- Assess backup and recovery controls
- Assess user access management
- Collect audit evidence and artifacts
- Conduct IT compliance assessments
- Conduct stakeholder interviews
- Conduct walkthroughs
- Develop risk and control matrix
- Draft audit reports
- Evaluate third party risk management
- Execute audit scoping
- Identify audit exceptions
- Lead audit team
- Perform IT General Controls testing
- Perform IT SOX testing
- Perform IT internal audits
- Perform ITGC audits
- Perform business continuity disaster recovery assessment
- Present findings to senior stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test internal financial controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Analytics tools | Application Controls | Audit scoping | Backup and Recovery | Business Continuity | Business Continuity Disaster Recovery | Change Management | Control matrix | Controls Testing | Data analytics | Data analytics tools | Disaster Recovery | ERP controls | Excel | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT application | IT controls | IT controls testing | ITGC | Internal Controls | Internal Financial Controls | MS Office | NIST | Oracle | PowerPoint | 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 | Word
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