IT Risk & Assurance Internal Audit

IT Risk & Assurance | Internal Audit

Location: Delhi | Experience: 1–3 Years | CTC: ₹6–7 LPA | Openings: 1

Qualification: B.Tech/B.E., BCA, MCA, Computer Science, IT, Engineering or related field

Joining: Immediate / Urgent

Key Responsibilities

• Conduct IT Audit, ITGC, Cyber Audit, and IT Risk assessments.
• Evaluate IT controls, access controls, change management, and IT operations.
• Assess Information Security and network security risks.
• Support audits related to SOX, PCI DSS, SOC 1/SOC 2, and ISO 27001.
• Perform risk assessments, control testing, and identify control gaps.
• Prepare audit findings, reports, and recommendations.
  
  

Key Skills

• IT Audit
• ITGC (Information Technology General Controls)
• Cyber Audit
• IT Risk Assessment
• Information Security
• SOX Compliance
• PCI DSS
• SOC 1 / SOC 2 Reporting
• ISO 27001 Implementation & Audit
• COBIT Framework
• COSO Framework
• NIST Cybersecurity Framework
• Access Controls
• Change Management
• Risk Assessment & Control Evaluation
  
  

Skills: cyber audit,it risk assessment,soc,it,it audit