INTERNAL AUDIT IT ANALYST II
Core
Internal IT Audit Analyst supporting regulatory projects and IT environment compliance, ensuring process improvement and efficiency.
Role type
Internal IT Audit Analyst
Builds
Audit reports, risk mitigation strategies, and automated audit tests
Domain
Financial services / IT Governance and Risk Management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Internal or external audit experience, ITGC/ITDM control evaluation, Information Security background, COSO/COBIT/NIST/ITIL methodologies, Advanced Office Suite
Preferred skills
Advanced English, AI/LLM project experience, Problem anticipation, Jira, AWS
Technologies
Jira, AWS, ITGC, ITDM, COSO, COBIT, NIST, ITIL
Responsibilities
Map IT processes, Identify risks and controls in IT processes, Interpret risk and control matrices, Perform control tests (ToD and ToE), Contribute to IT risk mitigation suggestions, Prepare audit reports, Follow up on audit action plans, Support IT internal audit project planning, Support development of automated audit tests
Seniority
Mid-level, hands-on IC