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