IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Assess business continuity and disaster recovery controls
- Assess third-party risk management
- Build risk and control matrix
- Collect audit evidence and artefacts
- Communicate audit issues to senior management
- Conduct IT compliance assessments
- Conduct IT internal audits
- Conduct audit walkthroughs
- Define data requirements
- Draft audit reports
- Evaluate IT operations controls
- Evaluate backup and recovery management controls
- Evaluate change management controls
- Evaluate user access management
- Execute IT SOX testing
- Identify and document exceptions
- Interview client stakeholders
- Lead audit scoping
- Perform IT risk management framework assessments
- Perform ITGC audits
- Present audit observations to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test design effectiveness of IT controls
- Test operating effectiveness of IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | Backup and Recovery | Business Continuity | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP | Financial controls | General controls | HIPAA | HIPPA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT Risk | IT Risk Management | IT application | Internal Audit | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Roles
Analyst | Audit Specialist | Compliance Consultant | Consultant | GRC Analyst | IT | IT Audit | IT Audit Specialist | Risk & Compliance Consultant | Specialist
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