07 Aug
|
infyshine
|
India
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 (India)
🏢 infyshine
📍 India