IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Conduct IT compliance assessments
- Conduct IT internal audits
- Develop risk and control matrix
- Draft audit reports and present findings
- Evaluate IT risk management frameworks
- Gather audit evidence and artifacts
- Lead audit lifecycle from scoping to deliverables
- Lead audit teams
- Perform IT SOX testing
- Perform ITGC audits
- Perform design and operating effectiveness testing
- Perform third party risk management reviews
- Review ERP application controls
- Review IT application controls
- Test IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Backup & Recovery | Backup-Recovery Management | Business Continuity | Change Management | Control Testing | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT application | ITGC | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Recovery management | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX | SOX control | SOX control testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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