IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct IT compliance assessments
- Conduct IT internal audits
- Create risk and control matrix
- Draft audit reports
- Execute IT SOX testing
- Execute audit scoping
- Lead audit team
- Perform IT risk management reviews
- Perform ITGC audits
- Perform third party risk management reviews
- Present audit findings to stakeholders
- Review ERP control frameworks
- Review IT application controls
- Test IT controls
- Test design and operating effectiveness of controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Backup and Recovery | Business Continuity | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP | 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 | Internal Audit | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Risk Management | Risk and Control | Risk and Control Matrix | SAP | SOX | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Related jobs
-
SAP GRC Assistant Manager-KDNI INR 1000K-1500KAnalytics Cloud | Auditing | Authorization Tracing | Automation | Database securityMid-level Full TimeBangalore, Karnataka, India9h ago
-
Consulting Manager INR 2000K-3500KAI Security | Access Management | Automation | Cloud Security | Compliance ManagementSenior-level Full TimeHyderabad, TS, IN; Bengaluru, KA, IN; …10h ago
-
Sr IT Security Analyst(Cloud Security Sr Engineer) INR 3000K-3500KAWS Security | AWS Security Hub | Amazon Web Services | Audit Evidence Collection | Audit evidenceSenior-level Full TimeHyderabad, India14h ago
-
Application Security Manager INR 1000K-1680KApplication Security | Cloud Security | DAST | HIPAA | OWASP TopReward and recognition | Volunteering opportunities | Wellness | Work-life balanceMid-level Full TimeHyderabad, India15h ago
-
GRC - SAP Controls - ITAC - Senior INR 2000K-2572KCoso | GDPR | ICFR | IFRS | ITACCoaching and feedback | Flexible work arrangements | Learning and development | Progression planSenior-level Full TimeNoida, UP, IN, 20130120h ago
-
Security & Compliance Manager INR 1327K-1978KAWS | Business Continuity | COBIT | Cloud Security | Cloud platformMid-level Full TimeGurgaon, IN20h ago
-
Audit and Vulnerability Management Analyst II INR 1588K-2647KArcher GRC | COBIT | Cause analysis | Compliance | Control TestingSenior-level Full TimePB, IN, 16005920h ago
-
ACL | Application Controls | Audit Methodology | CAATs | Computer SecurityFlexibility programs | Inclusive benefits | Mentorship | Wellbeing supportNone Full TimeMumbai Shivaji Park, India20h ago
-
IN_Senior Associate_ITGC_Risk Analytics - GRC_Advisory_Gurugram INR 1800K-2372KAccess Management | Backup and Recovery | Change Management | Compliance Reviews | Controls TestingSenior-level Full TimeGurugram 8 B, India20h ago
-
IT Disaster Recovery Coordinator INR 938K-1600KBackup and Restore | Business Continuity | Business Continuity Planning | Cloud Computing | Continuity planningMid-level Full TimeHyderabad - DLF Cyber City, India20h ago
-
Senior Technical Manager, Information Security INR 1800K-2400KFusion Applications | Fusion Cloud | IdentityIQ | Microsoft Excel | OTBISenior-level Full TimeNoida, Uttar Pradesh, India1d ago
-
Cyber IAM Managed Service - Entra ID Associate Consultant INR 950K-1250KAccess Management | Active Directory | Authentication | Authorization | Azure Active DirectoryRotational shiftsMid-level Full TimePune, Maharashtra, India1d ago
-
Cyber IAM Managed Service - CyberArk Manager INR 2000K-3487KAccess Behavior Monitoring | Access Management | Anomaly Detection | Behavior monitoring | Compliance reportingShift work rotationSenior-level Full TimePune, Maharashtra, India1d ago
-
Cyber IAM Managed Service - Ping ID Entra ID Manager INR 2092K-3487KAPI Management | Access Management | Active Directory | Azure Active Directory | Database ConceptsClient-facing collaboration | Shift rotationSenior-level Full TimePune, Maharashtra, India1d ago
-
Associate Cyber Security INR 800K-900KChange Management | Check Point | Cisco ASA | Cloud Security | Cybersecurity24 7 rotational shift flexibility | Flexible workMid-level Full TimeBengaluru, KA, IN1d ago
-
Cyber IAM Managed Service - Saviynt Assistant Manager AR INR 2000K-3300KAccess Certification | Access Governance | Access Management | Access Review | Active DirectoryOnsite Pune or Bangalore office work | Rotational shifts possibleSenior-level Full TimePune, Maharashtra, India1d ago
-
Cyber IAM Managed Service - Saviynt Manager AR INR 2000K-3487KABAC | Access Certification | Access Governance | Access Review | Audit managementSenior-level Full TimePune, Maharashtra, India1d ago
-
IT Support Engineer INR 2000K-2829K1Password | AD Groups | AWS | Active Directory | Asset ManagementEmployee assistance program | Employee stock purchase plan | Flexible time off | Flexible work hours | Gym membershipSenior-level Full TimeIndia1d ago
-
Senior Analyst, Third Party Risk Management (TPRM) INR 2475K-2755KAI | AI Risk | AI risk management | Data Governance | Data analyticsSenior-level Full TimeGurugram, India1d ago
-
Director, Market and Liquidity Risk Manager INR 4000K-4000KCash Flow | Cash flow projection | Data Visualization | Deposit modeling | GovernanceFlexible work resources | Health and wellbeing programs | Paid leave | Paid time off for family events | Paid volunteer timeExecutive-level Full TimePune, MH, India1d ago
-
IT Systems Engineer II INR 2800K-4000KAWS | Access Management | Ansible | Atlassian Suite | BashAccidental insurance | Development reimbursement | Employee referral program | Hybrid work | Life insuranceSenior-level Full TimeIndia - Remote R1d ago
-
Cybersecurity Analyst - Detection and Response INR 1971K-3500KAccess Management | Amazon Web Services | Auditing | Automation | Cloud SecuritySenior-level Full TimeECP01 - E City Park, (ECP01), …1d ago
-
Security Analysis Specialist Advisor INR 3000K-3500KDesktop administration | Endpoint Security | HIPAA | Incident Management | Information securitySenior-level Full TimeHyderabad, TG, IN1d ago
-
IT Lead, Internal Audit INR 660K-900KAlteryx | Application Security | Audit planning | Burp Suite | Cloud SecurityContinuing education program | Continuous learning | Family-friendly perks | Flexible time off | Health care coverageEntry-level Full TimeIN - HYDERABAD SKYVIEW, India1d ago
-
IT SOX Specialist INR 960K-1500KAgile | Alteryx | Audit automation | Automated controls | CybersecurityLimited travel | Paid time off | Parental leave | Tuition assistance | Tuition reimbursementMid-level Full TimeIN - BENGALURU PRIMECO UNION CITY, …1d ago