IT Audit Intern

IT Audit Intern / Technology Consulting Intern

Internship Duration:

Stipend:

Location:

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.

hands-on exposure to IT Audit and Cybersecurity concepts

Internship Overview:

motivated and detail-oriented interns

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