IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Assess IT third party risk
- Collect audit evidence and artefacts
- Conduct IT internal audits
- Conduct audit scoping
- Develop risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Identify control exceptions
- Lead audit team
- Perform IT compliance assessments
- Perform ITGC audits
- Present audit findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | BCP/DR | Business Continuity | Business Process | Business process controls | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | HIPAA | HITRUST | IFC Testing | ISO 27001 | IT Application controls | IT General Controls | IT SOX | IT SOX Testing | IT application | Input Output | Input Output Controls | Interface controls | Internal Financial Controls | MS Excel | MS Word | NIST | Oracle | Output Controls | PowerPoint | Process controls | Processing Controls | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX Compliance | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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