IT Audit | B.Tech/B.E. Professionals | Jaipur (3-5 Yrs)

We are seeking an experienced IT Auditor with 3-5 years of relevant experience to join our team in Jaipur. The ideal candidate will hold a B.Tech/B.E. degree and possess a strong understanding of IT systems, internal controls, and audit methodologies within the manufacturing and electronics sector.

Key Responsibilities:

Conduct IT audits to assess the effectiveness of internal controls, risk management, and governance processes.

Evaluate IT infrastructure, systems, applications, and data security measures.

Identify IT risks and recommend appropriate controls to mitigate them.

Perform IT general controls (ITGC) testing and application controls testing.

Review IT policies, procedures, and standards for compliance.

Document audit findings, recommendations, and management action plans.

Collaborate with IT and business teams to ensure effective implementation of audit recommendations.

Stay updated with the latest IT audit trends, technologies, and regulatory requirements.