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.