IT Audit Professional
Core
Conduct risk-based IT audits to evaluate controls and compliance within IT operations and infrastructure.
Role type
IT Audit Professional
Builds
Audit reports and compliance assessments for banking/financial services clients
Domain
Banking/Financial Services, IT Audit, Risk Management
Deliverable
client delivery
Required skills
Risk-based auditing, Sarbanes-Oxley knowledge, COBIT framework, Unix/Mainframe/Windows auditing, NIST/ISO/ITIL standards
Preferred skills
CISSP, CISM, PMP, CIA, Enterprise architecture auditing, Virtualization auditing, Network auditing
Technologies
Unix, Mainframe, Windows, Distributed databases, Web technologies, Enterprise architecture, Virtualization, Network
Responsibilities
Perform risk-based IT audits, Evaluate compliance with Sarbanes-Oxley and COBIT, Audit IT operations including Unix/Mainframe/Windows environments, Analyze industry standards like NIST, ISO, and ITIL
Seniority
Mid-level, hands-on IC