IT Risk & Assurance Internal Audit

STEIGEN ELEVATORS; Delhi; On-site; INR 600,000 - 700,000; Full time

Job summary

STEIGEN ELEVATORS in Delhi is seeking an IT Risk Assurance professional with 1–3 years of IT audit experience to join the Internal Audit team. You will conduct IT Audit, ITGC, Cyber Audit, and IT Risk assessments to strengthen controls.

Joining is immediate / urgent. Location Delhi, CTC 6–7 LPA, open 1 position. You will evaluate IT controls, access controls, change management, and support SOX, PCI DSS, SOC 1/2, and ISO 27001 audits.

Qualifications

• 1–3 years IT risk/audit experience
• Experience in IT risk assessment, ITGC, and cyber audit
• Exposure to SOX, PCI DSS, SOC 1/SOC 2, ISO 27001 is a plus

Responsibilities

• Conduct 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.

Skills

IT Audit

ITGC

Cyber Audit

IT Risk Assessment

Information Security

SOX Compliance

PCI DSS

SOC 1/SOC 2 Reporting

ISO 27001

COBIT Framework

COSO Framework

NIST Cybersecurity Framework

Access Controls

Change Management

Risk Assessment & Control Evaluation

Education

B.Tech/B.E., BCA, MCA, Computer Science, IT, Engineering or related field

Job description

• IT Risk Assessment
• Risk Assessment & Control Evaluation

IT Risk & Assurance | Internal Audit

Location: Delhi | Experience: 1–3 Years | CTC: ₹6–7 LPA | Openings: 1

Qualification: B.Tech/B.E., BCA, MCA, Computer Science, IT, Engineering or related field

Joining: Immediate / Urgent

Key Responsibilities

• Conduct 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 Skills

• IT Audit
• ITGC (Information Technology General Controls)
• Cyber Audit
• IT Risk Assessment
• Information Security
• SOX Compliance
• PCI DSS
• SOC 1 / SOC 2 Reporting
• ISO 27001 Implementation & Audit
• COBIT Framework
• COSO Framework
• NIST Cybersecurity Framework
• Access Controls
• Change Management
• Risk Assessment & Control Evaluation

Skills: cyber audit,it risk assessment,soc,it,it audit