It Audit Intern
22 hours ago
IT Audit Intern / Technology Consulting Intern
Internship Duration: 3 / 6 Months
Stipend: 10,000 per month
Location: Mumbai
About the Firm:
Mahajan & Aibara is a leading consulting firm in Internal Audit, Risk Advisory and Technology Consulting, with a strong presence across India. Our Technology Consulting practice works on IT audits, information security reviews, ERP audits and IT risk assessments for leading corporates.
This internship offers hands-on exposure to IT Audit and Cybersecurity concepts in a professional consulting environment.
Internship Overview:
We are looking for motivated and detail-oriented interns who are interested in building a career in IT Audit, Information Security or Technology Consulting. Interns will work closely with experienced team members and gain practical exposure to real client assignments.
Key Responsibilities:
- Assist in IT Audit and IT Risk Assessment assignments
- Support review of IT General Controls (ITGC) and basic application controls
- Help document process flows, controls and audit observations
- Assist in data collection, testing and validation under supervision
- Support reviews related to information security, access controls and system configurations
- Help in preparing working papers, reports and presentations
- Conduct basic research on IT risks, cybersecurity concepts and control frameworks
Eligibility / Desired Profile:
- Students or recent graduates pursuing/completed:
B.Tech / MCA / BCA / B.Sc IT / B.Com / MBA-IT / Pursuing) - Strong interest in IT Audit, Cybersecurity or Risk Advisory
- Basic understanding of IT systems, applications and business processes
- Willingness to learn audit methodologies and professional documentation
- Good communication skills (written & verbal)
- Comfortable working with MS Excel and MS PowerPoint
- Basic knowledge of IT General Controls (ITGC)
- Awareness of frameworks like COBIT / COSO / ISO 27001
- Exposure to ERP systems (SAP / Oracle) or cybersecurity concepts
- Coursework or certifications in IT Audit / Information Security / Cybersecurity
What You Will Gain:
- Practical exposure to live IT Audit & Technology Consulting assignments
- Learning from experienced professionals in a structured environment
- Strong foundation for careers in IT Audit, Cybersecurity or Risk Advisory
- Internship completion certificate and performance-based evaluation
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