IT Audit Executive / Senior Executive

Job Description – IT Audit Executive / Senior Executive Location: Noida Experience: Minimum 3 Years Department: Internal Audit / Risk Advisory Employment Type: Full-Time About the Role We are seeking a skilled and detail-oriented IT Audit professional with at least 3 years of experience in IT audits, information security assessments, and risk management. The candidate will be responsible for evaluating IT controls, identifying system vulnerabilities, ensuring compliance with regulatory standards, and supporting the organization’s overall governance and risk framework. Key Responsibilities Conduct IT General Controls (ITGC) audits and application control reviews. Evaluate the effectiveness of IT systems, processes, and security controls. Perform risk assessments and identify control gaps across IT infrastructure and applications. Review access management, change management, backup processes, and disaster recovery controls. Assist in conducting cybersecurity and information security asse...

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