Audit Executive - IT Internal Auditor

Key Responsibilities:

1 Review user access controls, roles, permissions and segregation of duties across business applications.

2 Verify firewall configuration, antivirus, endpoint security, network security and vulnerability management.

3 Review data backup, disaster recovery and business continuity arrangements.

4 Monitor software licences, domain renewals, SSL certificates, AMC and IT asset management.

5 Review employee onboarding, transfer and exit processes for system access and company IT assets.

6 Verify IT policies, password controls, MFA and periodic access reviews. 7 Identify cybersecurity risks, unauthorised access, data leakage and system vulnerabilities.

8 Prepare audit reports highlighting control gaps, risks and corrective action recommendations.

📌 Auditor (Pune)
🏢 Ethiqual Global
📍 Pune