Senior IT Internal Audit Professional
Core
Manage and participate in international IT audit engagements covering business processes, organizations, projects, and reporting processes to provide independent insight into IT risks, controls, and governance.
Role type
Senior IT Internal Audit Professional
Builds
Independent audit reports and recommendations for process improvements
Domain
IT Audit, Cybersecurity, Cloud, AI, Data, Digital Transformation
Required skills
IT audit standards, risk assessment, control testing, stakeholder management, cybersecurity knowledge, cloud architecture, data governance, digital transformation, project auditing, regulatory compliance
Preferred skills
CISA, CIA, CISM, CISSP, CA (SAICA), Big 4 experience, internal work experience
Technologies
Cloud platforms, AI tools, Data analytics frameworks, Cybersecurity tools
Responsibilities
Lead and coordinate international IT audit engagements, Act as a sparring partner for management on IT risks, Suggest follow-up activities for identified observations, Maintain high audit quality and efficiency, Keep up to date with developments in cybersecurity and digital transformation, Develop professional competencies and network across the organization
Seniority
Senior, hands-on IC
