IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence and artifacts
- Conduct IT compliance assessments
- Conduct IT internal audits
- Conduct walkthrough meetings
- Create risk control matrix
- Develop audit scope
- Draft audit reports and present findings
- Execute IT controls testing
- Identify exceptions and observations
- Perform IT SOX testing
- Perform ITGC audits
- Perform third party risk management reviews
- Review ERP controls
- Review IT application controls
- Test design and operating effectiveness of controls
Perks/Benefits
Skills/Tech-stack
Access Management | Analytics tools | Application Controls | Audit scoping | BCP/DR | Backup and Recovery | Business Continuity | Change Management | Control matrix | Controls Testing | Data analytics | Data analytics tools | ERP controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT SOX | IT SOX Testing | IT application | IT controls | IT controls testing | ITGC | Input controls | Interface controls | Internal Audit | MS Excel | MS PowerPoint | MS Word | Management frameworks | NIST | Operating Effectiveness | Output Controls | Processing Controls | Risk Control Matrix | Risk Management | Risk control | Risk management frameworks | SOX | SOX Testing | Sarbanes-Oxley | Test of Design | Test of Operating Effectiveness | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Roles
Audit Specialist | Consultant | GRC Consultant | IT | IT Audit | IT Audit Specialist | Specialist
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