IT Audit Apprentice

Intact India · India

Role: Apprentice -IT Audits

Key Responsibilities:

• Assist in conducting IT audits and risk assessments.
• Review IT general controls (ITGC), user access management, and change management processes.
• Support testing of applications, databases, and infrastructure controls.
• Assist in documenting audit observations, findings, and recommendations.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Collect and analyze audit evidence and maintain audit documentation.
• Follow up on audit findings and remediation actions.
• Collaborate with IT and business teams during audit engagements.

Required Qualifications:

• Bachelor's degree in computer science, Information Technology, Cybersecurity, BCA, MCA, or related field.
• Basic understanding of IT systems, networks, databases, and information security concepts.
• Knowledge of risk management, IT controls, and compliance frameworks is an advantage.
• Proficiency in MS Excel, Word, and PowerPoint

Key Skills:

• Analytical and problem-solving skills.
• Good communication and documentation abilities.
• Attention to detail and willingness to learn.
• Understanding of cybersecurity and IT governance concepts.
• Teamwork and stakeholder management skills.

Preferred Certifications (Optional):

• ISO 27001 Lead Auditor
• COBIT Foundation
• ITIL Foundation