Technology Risk, Associate

1 - 3 years

5 - 7 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Perform IT controls testing for SOX, SOC 1, SOC 2, and HITRUST CSF audits.
Conduct IT General Controls (ITGC) testing – Access Management, Change Management, Computer Operations, and BCP/DR.Execute Application Controls (ITAC) testing.

Required Candidate profile

Participate in business/IT process walkthroughs with clients.Prepare process documents and Data Flow Diagrams (DFDs) using MS Visio.Draft work papers and test sheets based on testing performed.

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