- Execute IT Internal Audits and IT Control Assessments.
- Perform ITGC and IT Application Controls testing.
- Conduct IT Risk Assessments and Third-Party Risk Management reviews.
- Assess IT Governance, Operations, Infrastructure Security, Cloud Risk, and Compliance Controls.
- Identify control gaps and recommend remediation actions.
- Prepare audit reports and executive summaries for senior stakeholders.
- Support client meetings, audit planning, and engagement execution.
Required Skills
- ITGC, ITAC, IT Internal Audits
- SOX / Risk & Compliance Reviews
- Third-Party Risk Management (TPRM)
- Identity & Access Management (IAM)
- SAP ITGC / SAP Control Assurance
- ISO 27001 / Information Security Controls
- Risk Assessment & Control Testing
- Knowledge of ERP platforms, Windows, Unix/Linux, Oracle, SQL
📌 IT Controls (Bangalore Rural)
🏢 infyshine
📍 Bangalore Rural
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