IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Assess IT compliance
- Collect audit evidence
- Conduct IT internal audits
- Conduct control walkthroughs
- Create risk control matrix
- Draft audit reports
- Evaluate third party risk management
- Execute audit scoping
- Lead audit team
- Perform IT SOX testing
- Perform ITGC audits
- Present audit observations to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test design effectiveness
- Test operating effectiveness
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | BCP and DR | Backup & Recovery | Business Continuity | Business Continuity Plan | Change Management | Control matrix | Data analytics | Disaster Recovery | ERP controls | 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 | Risk Control Matrix | Risk Management | Risk control | SAP | SOX | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
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