Job
Core
Execute internal audit procedures, evaluate IT General Controls and cybersecurity frameworks, and report findings to stakeholders.
Role type
IT Auditor
Builds
Audit reports and risk assessments
Domain
IT Audit / Information Security
Deliverable
dashboards & analysis
Required skills
IT General Controls testing, Application Controls testing, Internal controls frameworks (COSO, COBIT), SAP ERP familiarity, Operating Systems (Windows, UNIX, Linux), Databases, Virtual Environments, Risk-based planning, Walkthroughs, Regulatory compliance
Preferred skills
CISA, CISM, CRISC, CISSP certifications, Cloud and AI knowledge, International travel
Technologies
SAP, Windows, UNIX, Linux, Databases, Virtual Environments
Responsibilities
Execute internal audit procedures, Assist in risk-based planning and scoping, Perform walkthroughs with process owners, Evaluate design and effectiveness of ITGCs and cybersecurity frameworks, Support advisory projects on IT governance, Prepare audit reports and communicate findings
Seniority
Mid-level (2-4 years experience)
