Position : ITGC Auditor
- Audit and Assurance

Location: Mumbai

Key Responsibilities:
1. Assist in performing IT General Controls (ITGC) testing across key control areas and IT Application Controls (ITAC)

2. Participate in walkthroughs with IT and business process owners.

3. Perform control testing under supervision and document results.

4. Identify potential control gaps and escalate findings to senior auditors

5. Knowledge of relevant IT auditing standards, compliance frameworks, and regulatory requirements

6. Prepare audit documentation including : RACM’s /Process Narratives / Working papers

Eligibility:
1. Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.

2. 0-2 years of experience in IT audit, internal audit, risk, or IT support (internship experience acceptable)

3. Basic understanding of IT controls and risk management concepts.

4. Familiarity with ERP systems (SAP, Oracle, etc.) is a plus.

5. Qualified certifications (or willingness to pursue) such as CISA / ISO 27001.

Pay: ₹16,000.00 - ₹28,000.00 per month

Work Location: In person

📌 Junior Itgc Auditor (Mumbai)
🏢 Desai Haribhakti
📍 Mumbai