Job Description – IT Audit Executive / Senior Executive
Location: Noida
Experience: Minimum 3 Years
Department: Internal Audit / Risk Advisory
Employment Type: Full-Time
About the Role
We are seeking a skilled and detail-oriented IT Audit professional with at least 3 years of experience in IT audits, information security assessments, and risk management. The candidate will be responsible for evaluating IT controls, identifying system vulnerabilities, ensuring compliance with regulatory standards, and supporting the organization’s overall governance and risk framework.
Key Responsibilities
- Conduct IT General Controls (ITGC) audits and application control reviews.
- Evaluate the effectiveness of IT systems, processes, and security controls.
- Perform risk assessments and identify control gaps across IT infrastructure and applications.
- Review access management, change management, backup processes, and disaster recovery controls.
- Assist in conducti...