Role: Apprentice -IT Audits

Key Responsibilities:

- Assist in conducting IT audits and risk assessments.
- Review IT general controls (ITGC), user access management, and change management processes.
- Support testing of applications, databases, and infrastructure controls.
- Assist in documenting audit observations, findings, and recommendations.
- Ensure compliance with internal policies, regulatory requirements, and industry standards.
- Collect and analyze audit evidence and maintain audit documentation.
- Follow up on audit findings and remediation actions.
- Collaborate with IT and business teams during audit engagements.

Required Qualifications:

- Bachelor's degree in computer science, Information Technology, Cybersecurity, BCA, MCA, or related field.
- Basic understanding of IT systems,



networks, databases, and information security concepts.
- Knowledge of risk management, IT controls, and compliance frameworks is an advantage.
- Proficiency in MS Excel, Word, and PowerPoint

Key Skills:

- Analytical and problem-solving skills.
- Valuable communication and documentation abilities.
- Attention to detail and willingness to learn.
- Understanding of cybersecurity and IT governance concepts.
- Teamwork and stakeholder management skills.

Preferred Certifications (Optional):

- ISO 27001 Lead Auditor
- COBIT Foundation
- ITIL Foundation

📌 IT Audit Apprentice (Gurugram)
🏢 Intact India
📍 Gurugram