IT Internal Audit
Core
Execute risk-based IT audits across global systems, cloud, and infrastructure to strengthen governance, risk management, and cybersecurity.
Role type
IT Internal Auditor
Builds
Audit reports, control assessments, and remediation tracking for global IT environments
Domain
Information Technology / Information Security
Required skills
IT control frameworks (COBIT, NIST), IT general controls, cybersecurity, cloud risk, data analytics, English proficiency
Preferred skills
Big 4 or IT audit consulting experience, CISA/CISSP/CEH certifications, AI governance knowledge
Technologies
Cloud environments, AI models, automation tools
Responsibilities
Plan and execute end-to-end audit engagements including fieldwork and testing; Assess design and effectiveness of internal controls; Prepare audit documentation and reports; Track corrective action implementation; Analyze data to identify IT/IS risks and control gaps; Lead walkthroughs and risk assessments; Support IT advisory activities and digital transformation initiatives
Seniority
Mid-level, hands-on IC
