Job highlights

- Qualifications & Experience: . - Bachelor s degree in IT,Computer Science,or related field
- Preferred Certifications: . - CISA
- . - 3 5 years of experience in IT Audit,IT Risk,InfoSec,or Internal Audit
- . - Hands-on experience with ITGC audits and compliance frameworks . .

Role Purpose: Evaluate IT and digital systems, controls, and processes to ensure compliance, identify risks, and recommend improvements.

Key Responsibilities:

- Execute IT audits across infrastructure, applications, and cloud environments
- Perform full audit lifecycle: planning, fieldwork, testing, and reporting
- Conduct ITGC controls testing (access, change management, backup & disaster recovery)
- Identify IT risks and assess control effectiveness using frameworks like COBIT, ISO, and SOX
- Ensure closure of audit observations within defined timelines
- Coordinate with IT teams, business stakeholders, and external auditors
- Recommend process improvements and strengthen goverce frameworks
- Maintain high-quality audit documentation and reporting

Skills & Competencies:

- Strong knowledge of ITGC controls and audit methodologies




- Understanding of ERP systems, databases, and cloud technologies
- Familiarity with ISO 27001, ISO 22301, and SOX frameworks
- Solid analytical and problem-solving skills
- Excellent stakeholder communication abilities

Qualifications & Experience:

- Bachelor s degree in IT, Computer Science, or related field
- 3 5 years of experience in IT Audit, IT Risk, InfoSec, or Internal Audit
- Hands-on experience with ITGC audits and compliance frameworks

Preferred Certifications:

- CISA
- ISO 27001 Lead Auditor / Implementer

Role Expectations:

- Ability to independently manage and execute audits
- Ensure timely delivery of audit reports
- Minimize audit observations through proactive risk assessment
- Drive closure of audit findings within agreed timelines

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 IT Audits, Compliance & Governance Professional (Gurugram)
🏢 Maruti Suzuki India Limited - Hansalpur
📍 Gurugram