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.
Positive 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 Yamuna Nagar
🏢 Intact India
📍 Yamuna Nagar