It Audit Intern

22 hours ago


Mumbai, Maharashtra, India Mahajan & Aibara Full time

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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