Auditor
Summary
Entry-level IT Internal Auditor at Ethiqual Global in Pune (0-3 years): reviews user access controls, firewall/endpoint and network security, backups and disaster recovery, licences and IT assets, and IT policies (passwords, MFA), then identifies cyber risks and prepares audit reports with corrective-action recommendations.
Audit Executive - IT Internal Auditor
Key Responsibilities:
1 Review user access controls, roles, permissions and segregation of duties across business applications.
2 Verify firewall configuration, antivirus, endpoint security, network security and vulnerability management.
3 Review data backup, disaster recovery and business continuity arrangements.
4 Monitor software licences, domain renewals, SSL certificates, AMC and IT asset management.
5 Review employee onboarding, transfer and exit processes for system access and company IT assets.
6 Verify IT policies, password controls, MFA and periodic access reviews. 7 Identify cybersecurity risks, unauthorised access, data leakage and system vulnerabilities.
8 Prepare audit reports highlighting control gaps, risks and corrective action recommendations.