IT Audit Apprentice

Intact India; Haryana; On-site; INR 100,000 - 180,000; Part time

Job summary

Intact India is seeking an Apprentice - IT Audits in Haryana, India. The role involves assisting IT audits, evaluating IT general controls, access and change management, and supporting evidence collection.

You will document observations, ensure policy compliance, and collaborate across IT and business teams to address findings during engagements. The position targets graduates with a basic grasp of IT systems, networks, databases, and information security, with MS Office skills for reporting and

Qualifications

• Bachelor's degree in computer science, Information Technology, Cybersecurity, BCA, MCA, or related field.
• Basic understanding of IT systems, networks, databases, and information security concepts.
• Knowledge of risk management, IT controls, and compliance frameworks is an advantage.
• Proficiency in MS Excel, Word, and PowerPoint

Responsibilities

• Assist in conducting IT audits and risk assessments.
• Review IT general controls (ITGC), user access management, and change management processes.
• Support testing of applications, databases, and infrastructure controls.
• Assist in documenting audit observations, findings, and recommendations.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Collect and analyze audit evidence and maintain audit documentation.
• Follow up on audit findings and remediation actions.
• Collaborate with IT and business teams during audit engagements.

Skills

Analytical thinking

Communication

Documentation

Attention to detail

Cybersecurity basics

IT governance concepts

Education

Bachelor's degree in CS/IT/Cybersecurity/BCA/MCA

Tools

MS Excel

MS Word

MS PowerPoint

Job description

Role: Apprentice -IT Audits

Key Responsibilities:

• Assist in conducting IT audits and risk assessments.
• Review IT general controls (ITGC), user access management, and change management processes.
• Support testing of applications, databases, and infrastructure controls.
• Assist in documenting audit observations, findings, and recommendations.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Collect and analyze audit evidence and maintain audit documentation.
• Follow up on audit findings and remediation actions.
• Collaborate with IT and business teams during audit engagements.

Required Qualifications:

• Bachelor's degree in computer science, Information Technology, Cybersecurity, BCA, MCA, or related field.
• Basic understanding of IT systems, networks, databases, and information security concepts.
• Knowledge of risk management, IT controls, and compliance frameworks is an advantage.
• Proficiency in MS Excel, Word, and PowerPoint

Key Skills:

• Analytical and problem-solving skills.
• Good communication and documentation abilities.
• Attention to detail and willingness to learn.
• Understanding of cybersecurity and IT governance concepts.
• Teamwork and stakeholder management skills.

Preferred Certifications (Optional):

• ISO 27001 Lead Auditor
• COBIT Foundation
• ITIL Foundation