IN_Specialist 3_Data analyst_Technology Risk Assurance Services_Assurance_Mumbai
Mumbai Shivaji Park, India
INR 1000K-1500K (estimate) None Full Time
Tasks
- Apply IT assurance methodology
- Assess security and risk management issues
- Evaluate and test business processes and controls
- Execute audit engagements
- Perform data analysis using CAATs
- Plan and perform business process control reviews
- Review general computer and application controls
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | Auditing Standards | CAATs | Compliance | Computer Security | Cybersecurity Risk Management | Cybersecurity governance | Cybersecurity risk | Data Analysis | Data Quality | Database security | Excel | General controls | Governance Framework | IT General Controls | Information Security Governance | Information security | Internal Controls | Risk Management | SQL | Security Governance
Education
Roles
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