Team Member - IT & IS Audit| Mumbai
MumbaiFull-time0–3 yrsPosted over a month ago
Junior audit role at Iaamcp in Mumbai. Open to freshers; up to 3 years, with an MCA, B.Tech or B.E..
About the role
The role evaluates technology risks and provides recommendations to strengthen control effectiveness and operational resilience. Conduct IT audits covering applications, IT infrastructure, information security, cyber security and IT vendors. Assess technology controls, information security practices, regulatory compliance and governance requirements.
What you'll do
- Support technology audit activities through assessment of information technology controls
- Conduct IT audits covering applications, IT infrastructure, information security, cyber security and IT vendors
- Assess technology controls, information security practices, regulatory compliance and governance requirements
- Identify technology, process, compliance and control risks and recommend appropriate corrective measures
- Evaluate the effectiveness of IT general controls, application controls and information security controls
What you need
- Audit
- Reporting
- Compliance