IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Assess third-party risk management
- Conduct IT internal audits
- Conduct stakeholder interviews
- Develop risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Gather audit evidence and artifacts
- Lead audit scoping
- Perform IT compliance assessments
- Perform IT general controls audits
- Present observations to stakeholders
- Review ERP controls
- Review IT application controls
- Run walkthrough meetings
- Test IT controls
- Test design and operating effectiveness of controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | BCP and DR | Backup and Recovery | Change Management | Control reviews | Controls Testing | Data analytics | ERP Control Reviews | Financial 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 | Internal Audit | Internal Financial Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Management | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Bachelor of Engineering | Bachelor of Technology | Chartered Accountancy | Master of Business Administration
Roles
Audit Manager | Compliance Consultant | Consultant | Governance Risk and Compliance Consultant | IT | IT Audit | IT Audit Manager | IT Governance Risk and Compliance Consultant | Manager | Risk and Compliance Consultant | Senior Associate | Senior Associate IT Governance Risk and Compliance Consultant
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