IN_Associate_ITGC_GRC_Advisory_Noida
Tasks
- Collect audit evidence
- Conduct IT internal audits
- Conduct walkthrough meetings
- Create risk control matrix
- Draft audit reports
- Identify control exceptions
- Perform IT SOX testing
- Perform IT compliance assessments
- Perform ITGC audits
- Perform audit scoping
- Present audit findings to stakeholders
- Review ERP control design
- Review IT application controls
- Test IT controls
Perks/Benefits
Skills/Tech-stack
Access Management | Application Controls | Business Continuity | Business Continuity Planning | COBIT | Change Management | Continuity planning | Control matrix | Data analytics | Disaster Recovery | ERP controls | General controls | ISO 27001 | IT Application controls | IT General Controls | IT Operations | IT application | Input Output | Input Output Controls | Interface controls | Internal Controls | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | NIST | Oracle | Output Controls | Processing Controls | Risk Control Matrix | Risk Management | Risk control | SAP | SOX Compliance | Third Party | Third-Party Risk | Third-party risk management | User Access Management | User access
Education
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