IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Apply ISO 27001 based controls framework
- Apply NIST based controls framework
- Assess IT risk management framework compliance
- Assess third-party risk management
- Collect audit evidence and artifacts
- Conduct IT compliance assessments
- Conduct IT controls testing
- Draft audit reports
- Execute IT SOX testing
- Identify control exceptions
- Lead audit lifecycle from scoping to deliverables
- Lead internal audit team
- Manage risk and control matrix
- Perform IT internal audits
- Perform ITGC audits
- Present audit observations to stakeholders
- Review ERP controls
- Test IT Application Controls
- Test design and operating effectiveness of IT controls
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Backup and Recovery | Backup and recovery management | Business Continuity | Business Continuity Management | Change Management | Continuity management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Financial controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT Internal Audit | IT Operations | IT Risk | IT Risk Management | IT application | IT controls | IT controls testing | ITGC | Internal Audit | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Recovery management | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Roles
Associate | Audit Consultant | Consultant | GRC Consultant | IT | IT Audit | IT Audit Consultant | Senior Associate
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