IN_Senior Associate_ITRA_RC - GRC AITH_Advisory_Noida
Tasks
- Apply IT risk management frameworks
- Assess IT third party risk
- Collect audit evidence
- Conduct IT internal audits
- Conduct audit scoping
- Develop risk control matrix
- Draft audit reports
- Execute IT SOX testing
- Lead IT audit engagements
- Manage Exceptions and Observations
- Perform IT compliance assessments
- Perform ITGC audits
- Perform walkthrough meetings
- Present findings to stakeholders
- Review ERP controls
- Review IT application controls
- Test IT controls
- Test control design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Access Management | Application Controls | Audit scoping | Backup and Recovery | Backup and recovery management | Business Continuity | Change Management | Control matrix | Controls Testing | Data analytics | Disaster Recovery | ERP controls | Financial controls | General controls | HIPAA | HITRUST | ISO 27001 | IT Application controls | IT General Controls | IT Internal Audit | IT Operations | IT application | IT controls | IT controls testing | ITGC Audits | Internal Audit | Internal Financial Controls | MS Excel | Microsoft Word | NIST | Oracle | PowerPoint | Recovery management | Risk Control Matrix | Risk Management | Risk control | SAP | SOX Testing | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
Roles
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