IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Build risk and control matrix
- Conduct IT compliance assessments
- Conduct IT internal audits
- Draft audit reports
- Gather audit evidence and artifacts
- Interview client stakeholders
- Lead audit scoping activities
- Perform IT SOX testing
- Perform ITGC audits
- Perform third party risk management reviews
- Present findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness of controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | BCP/DR | Backup and Recovery | Change Management | Control matrix | Controls Testing | Data analytics | ERP | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT Risk | IT Risk Management | IT SOX | IT application | IT controls | IT controls testing | ITGC | Internal Audit | Internal Financial Controls | MS Excel | MS PowerPoint | MS 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
Education
Bachelor of Engineering | Bachelor of Technology | CA Intermediate | Master of Business Administration
Roles
Audit Specialist | Auditor | Consultant | GRC Consultant | IT | IT Audit | IT Audit Specialist | IT Auditor | Senior IT Auditor | Specialist
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