Analyst, IT Audit
Core
Execute audit activities across technology governance, cybersecurity, data stewardship, digital transformation, operational resilience, disaster recovery, third-party risk management, and regulatory compliance portfolios.
Role type
Analyst, IT Audit
Builds
Audit reports, workpapers, and management action plans for technology and data risk domains.
Domain
Financial services / IT Audit
Deliverable
dashboards & analysis
Required skills
Audit planning, fieldwork, reporting, risk assessment, control evaluation, testing procedures, workpaper preparation, issue validation, follow-up activities
Preferred skills
Data analytics techniques, continuous auditing practices
Technologies
None stated
Responsibilities
Conduct assigned audit activities including planning, fieldwork, reporting, and issue validation; Employ established Internal Audit methodologies; Undertake risk assessments, control evaluations, and testing procedures; Assist in formulation of audit scope, work programmes, and testing strategies; Prepare thorough workpapers, audit files, and supporting documentation; Administer assigned audit activities efficiently; Identify potential findings and contribute to development of management action plans; Execute issue follow-up and validation activities; Foster constructive relationships with stakeholders
Seniority
Analyst, entry to mid-level