IT Audit Trainee, Internal Audit

1 day ago

Mumbai Maharashtra, India Global Industrial Full time

**SYX Services Pvt ltd**:
For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America.

We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color catalogs. We are constantly increasing our product offerings to meet the diverse and changing needs of our customers. Our customers include small to large corporations, institutions, government agencies and consumers across North America.

**Key Responsibilities**:

- 1. Assist in IT Control Walkthroughs
- Participate in IT process walkthroughs to understand IT systems, infrastructure, and controls.
- Document IT processes, identify key risks, and assist in evaluating the design and effectiveness of IT controls.
- Support IT control owners in maintaining compliance with regulatory and internal requirements.

2. Perform SOX Control Testing (ITGC and ITAC)
- Execute testing procedures to assess the design and operating effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC).
- Test key controls related to user access management, change management, IT operations, and system security.
- Gather, review, and validate audit evidence for compliance with SOX requirements.
- Work with IT teams to identify and address control deficiencies, assisting in remediation efforts.

3. Perform IT Process Audits
- Assist in conducting audits of IT processes, including cybersecurity, system development, data privacy, and IT governance.
- Identify control gaps, process inefficiencies, and potential risks in IT operations.
- Support in drafting audit reports with findings and recommendations to improve IT controls and processes.

**Competencies and skills**:
Preferences: (Preferred attributes for the position, if any)
- Basic knowledge of IT controls, cybersecurity, and IT risk management.
- Exposure to IT audit tools and techniques.
- Internship or prior experience in IT audit, IT security, or compliance (preferred but not mandatory).

**Qualifications**:

- Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or a related field (or currently pursuing).
- Basic understanding of IT auditing principles, IT risk management, and SOX compliance.
- Familiarity with IT frameworks such as COBIT, NIST, ISO 27001, or ITIL is a plus.
- Strong analytical and problem-solving skills.
- Attention to detail and ability to work with IT systems and data.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Good communication and interpersonal skills.
- Ability to work independently and collaboratively in a team environment.

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