Mazars India is seeking highly motivated and enthusiastic B.Tech/M.Sc/M.tech/B.Sc graduates to join

our team as IT Risk Management (ITGC) Professionals. In this role, you will be responsible for

conducting IT general controls (ITGC) reviews for our clients across various industries and

frameworks. Working closely with experienced professionals, you will have the opportunity to

develop your skills and expertise in the field of IT audit.

Location: Gurgaon

Responsibilities:

• Collaborate with experienced professionals to identify IT risks and recommend effective

remediation strategies.

• Assist in developing IT audit plans and testing procedures to ensure comprehensive and rigorous

assessments.

• Conduct testing of IT controls and document the results of the evaluations.

• Prepare workpapers and reports for review by senior team members, ensuring accuracy and

compliance with established standards.

• Stay up to date with the latest IT audit standards and industry trends, incorporating best practices

into the audit process.

• Assist in conducting ITGC reviews for our clients, covering ERPs and homegrown applications.

• Conduct ITAC testing for Applications of key process such as Order to Cash, Purchase to Pay, Batch

input processing and Financial Statement Close Process (FSCP).

• Review mapping of Key Duties, defined SOD rules, employee roles, evaluate the effectiveness of

SOD controls and identify any potential weaknesses or violations

Qualifications:

Bachelor's or master’s degree in computer science, Information Technology, or a related field.

Strong analytical and problem-solving skills, with an eye for detail and accuracy.

Excellent written and verbal communication skills, enabling effective interaction with clients and

team members.

Ability to work collaboratively in a team environment, fostering a positive and supportive work

culture.

Familiarity with IT general controls (ITGC) concepts and standards such as COSO, COBIT, NIST 800-53,

PCI DSS, and ITIL is a plus.

Relevant certifications such as ISO 27001 or Cloud Certifications (AWS, Azure, GCP) are preferred but

not mandatory.

Freshers are welcome to apply. We offer a competitive salary and benefits package, along with the

opportunity to work with a talented team of professionals.

If you are passionate about IT audit and eager to develop your skills in this area, we encourage you to

apply for this position.