Immediate Hire: IT Audit (3-4 Yrs)

We are seeking a motivated IT Audit professional with 3-4 years of experience to join our team in Nagpur. The ideal candidate will have a B.Tech/B.E. degree and a solid understanding of IT systems, internal controls, and audit methodologies. This role is crucial for ensuring the integrity, security, and efficiency of our IT infrastructure and operations.

Key Responsibilities:

Conduct IT general controls (ITGC) audits, including reviews of access controls, change management, and system operations.

Perform application control reviews and data analytics to assess the risks and controls within key business applications.

Evaluate the effectiveness of IT security policies, procedures, and controls.

Assist in the planning and execution of IT audit projects, including risk assessments and control testing.

Document audit findings, develop recommendations, and follow up on the implementation of corrective actions.

Stay updated with emerging IT risks, regulations, and audit best practices.