IT Audit - Pulp & Paper (2-4 Yrs Exp)

Role Summary: We are seeking a motivated IT Audit professional with 2-4 years of experience to join our dynamic team in Gurgaon. The ideal candidate will possess a BBA/BBM degree and a strong understanding of IT systems and controls within the Pulp & Paper industry. You will play a crucial role in assessing and improving the effectiveness of our IT governance, risk management, and compliance processes.

Key Responsibilities:
- Conduct IT audits to assess the design and effectiveness of internal controls over IT systems and processes.
- Evaluate IT infrastructure, applications, and data security measures.
- Identify and document IT risks and control weaknesses.
- Develop practical recommendations for mitigating identified risks and improving control environments.
- Assist in the planning and execution of IT audit engagements, including scoping, fieldwork, and reporting.
- Perform IT general controls testing (e.g., access controls, change management, system operations).
- Review system development lifecycle processes and data privacy controls.
- Stay updated on emerging IT risks, regulatory requirements, and best practices in IT auditing.
- Collaborate with IT teams and business stakeholders to ensure remediation actions are implemented effectively.
- Prepare clear and concise audit reports for management.