In_associate_itgc_rc - Grc Aith_advisory_bhubaneshwar

Upstate New York College Collaboration

Itgc audits and it internal audits
Erp control reviews sap oracle
It sox and ifc testing
The role focuses on maintaining regulatory compliance and managing risks for clients by providing advice and solutions in complex regulatory landscapes

Job Summary

  • The role focuses on maintaining regulatory compliance and managing risks for clients by providing advice and solutions in complex regulatory landscapes.
  • Candidates will be responsible for conducting ITGC audits, testing internal controls, and drafting audit reports with actionable observations for key stakeholders.
  • The position offers a vibrant community environment that drives innovation, supports wellbeing, and provides inclusive benefits and mentorship programs.

Matching Summary

The role focuses on maintaining regulatory compliance and managing risks for clients by providing advice and solutions in complex regulatory landscapes.

Skills & Requirements

Must-have

  • ITGC Audits and IT Internal Audits
  • ERP Control Reviews SAP Oracle
  • IT SOX and IFC Testing
  • Change Management and User Access
  • BCP DR and IT Operations
  • Audit Lifecycle from Scoping to Delivery

Nice-to-have

  • Third-party risk management reviews
  • NIST ISO 27001 HIPPA HITRUST frameworks
  • Data Analytics Tool proficiency
  • Leadership of specialist teams
  • Big 4 consulting experience
  • Excellent communication skills

Key Requirements

  • 4 to 8 years of experience
  • BE BTech or CA Intermediate qualification
  • MBA preferred but not mandatory
  • Prior Big 4 or internal audit experience
  • CIA CISA or CISM certification advantage

Work Rights

Not specified

Tailored Resume

Cover Letter