Apply for the position of Executive – IT Audit at Mumbai, Maharashtra, India. Check all details related to this position, including Qualifications, Skills, the Online Application link, and the notification PDF link below.
| Job Title | Executive – IT Audit |
| Location | Mumbai, Maharashtra, India |
| Employment Type | Permanent, Full-Time |
| Job Responsibilities: | We are seeking a skilled Executive – IT Audit to support IT audit engagements, including application controls, IT general controls, and risk assessment activities. The role involves planning and executing audits, evaluating controls, and providing assurance over IT systems and processes to drive organizational efficiency and compliance. |
| Education | MBA, MTech, or MS (Full-time). |
| Experience | Minimum 3 years in IT Audit with SAP exposure and knowledge of IT governance frameworks. |
| Skills | ITGC, ITAC, SOX 404, SOC-1 & SOC-2 audits. Familiarity with IT standards like NIST, PCI-DSS, ITIL, OWASP, COBIT, SSAE18/ISAE 3402. Strong knowledge of IT audit processes, risk management, and governance frameworks. Technical proficiency in Microsoft Office (Word, Excel, Visio) and IT audit tools. Knowledge of automation and analytics tools is a plus. |
| Apply online | Click here |
| Notification pdf | Click here |