IT Staff Auditor
Core
Evaluate the effectiveness of technology controls, systems, and processes to identify risk, strengthen the control environment, and protect organizational assets.
Role type
IT Staff Auditor
Builds
Audit reports and risk-based recommendations
Domain
Financial services / Fintech / IT Audit
Deliverable
dashboards & analysis
Required skills
IT audit methodologies, risk assessment, control frameworks (COBIT, NIST, COSO, FFIEC), statistical sampling, evidence validation, data analysis
Preferred skills
Cloud environments, privileged access, identity and access management, data governance, data-mining techniques
Technologies
Microsoft Excel, PowerPoint
Responsibilities
Plan and execute IT audits across cybersecurity, access management, infrastructure, and applications; Evaluate design and effectiveness of IT controls; Analyze audit evidence and identify control gaps; Prepare clear audit findings and reports; Collaborate with technology, cybersecurity, risk, and compliance teams.
Seniority
Mid-level, hands-on IC
