IT Risk & Assurance Internal Audit

IT Risk & Assurance | Internal Audit

Location: Delhi | Experience: 1–3 Years | CTC: ₹6–7 LPA | Openings: 1Qualification: B.Tech/B.E., BCA, MCA, Computer Science, IT, Engineering or related fieldJoining: Immediate / UrgentKey ResponsibilitiesConduct 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 SkillsIT AuditITGC (Information Technology General Controls)Cyber AuditIT Risk AssessmentInformation SecuritySOX CompliancePCI DSSSOC 1 / SOC 2 ReportingISO 27001 Implementation & AuditCOBIT FrameworkCOSO FrameworkNIST Cybersecurity FrameworkAccess ControlsChange ManagementRisk Assessment & Control EvaluationSkills: cyber audit,it risk assessment,soc,it,it audit