IT Audit Supervisor
Core
Plan and execute risk-based IT audits focusing on application controls, ITGCs, and data analytics to evaluate technology risks and compliance.
Role type
Senior IT Audit Supervisor (Application Controls & Data Analytics)
Builds
Audit reports, control assessments, and data-driven risk insights for business and technology stakeholders.
Domain
Financial Services / IT Audit / Risk Management
Required skills
IT audit execution, application controls testing, data analytics, ITGC assessment, regulatory compliance knowledge, ERP auditing, root cause analysis, audit planning
Preferred skills
CISA/CIA/CISSP/CPA certification, financial services experience, cloud environment knowledge (AWS/Azure/GCP), GRC platform experience (Archer/ServiceNow), continuous auditing
Technologies
Archer, ServiceNow, AWS, Azure, GCP, ERP systems
Responsibilities
Plan and execute risk-based IT audits, assess design and operating effectiveness of application controls, perform walkthroughs and control testing, develop audit observations and recommendations, identify control deficiencies and process improvement opportunities, validate data quality and integrity for audit testing
Seniority
Senior, hands-on IC
