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