Junior IT Audit Specialist (0-1 Yrs)

Role Summary: This entry-level IT Audit position is designed for recent M.Tech graduates looking to launch their career in the vital field of IT Audit within India's dynamic petrochemical sector. You will assist in evaluating and testing the IT controls and processes of Reliance Industries Limited, ensuring compliance, security, and efficiency across our extensive digital infrastructure. This role offers hands-on experience in a leading Indian conglomerate.

Key Responsibilities:

Assist in planning and executing IT audit engagements.

Perform IT general controls testing, including access management, change management, and operations.

Support application controls testing and data analysis.

Document audit procedures, findings, and recommendations.

Communicate effectively with IT and business stakeholders.

Learn and apply IT audit methodologies and best practices.

Assist in ensuring compliance with relevant regulations and standards.