Job Description
Role: Apprentice -IT Audits
nKey Responsibilities:
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- Assist in conducting IT audits and risk assessments.n
- Review IT general controls (ITGC), user access management, and change management processes.n
- Support testing of applications, databases, and infrastructure controls.n
- Assist in documenting audit observations, findings, and recommendations.n
- Ensure compliance with internal policies, regulatory requirements, and industry standards.n
- Collect and analyze audit evidence and maintain audit documentation.n
- Follow up on audit findings and remediation actions.n
- Collaborate with IT and business teams during audit engagements.n
nRequired Qualifications:
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- Bachelor's degree in computer science, Information Technology, Cybersecurity, BCA, MCA, or related field.n
- Basic understanding of IT systems, networks, databases, and information security concepts.n
- Knowledge of risk management, IT controls, and compliance frameworks is an advantage.n
- Proficiency in MS Excel, Word, and PowerPointn
nKey Skills:
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- Analytical and problem-solving skills.n
- Valuable communication and documentation abilities.n
- Attention to detail and willingness to learn.n
- Understanding of cybersecurity and IT governance concepts.n
- Teamwork and stakeholder management skills.n
nPreferred Certifications (Optional):
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- ISO 27001 Lead Auditorn
- COBIT Foundationn
- ITIL Foundationn
📌 IT Audit Apprentice (Gurugram)
🏢 Intact India
📍 Gurugram
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