IT Auditor
Core
Evaluate and test IT general and application controls, perform field audits at plant locations, and assess cybersecurity risks impacting financial reporting.
Role type
IT Auditor
Builds
Audit workpapers, control remediation strategies, and compliance reports for financial systems.
Domain
Financial services / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ITGC testing, ITAC assessment, segregation of duty analysis, risk assessment, ERP implementation support, audit documentation, stakeholder partnership
Preferred skills
Data analytics, automation tools, AI monitoring, AuditBoard familiarity, cloud security knowledge
Technologies
Oracle, Navision, LumberTrack, AuditBoard
Responsibilities
Evaluate IT general controls including access and change management; Assess design and effectiveness of IT application controls in financial systems; Review user access and segregation of duty conflicts; Perform field audits at domestic and international plant locations; Evaluate control effectiveness in business application environments; Perform risk assessments on cybersecurity and data integrity; Prepare work papers and communicate audit findings to management; Partner with IT and business stakeholders to identify control gaps; Coordinate with external auditors for SOX compliance; Assist in ERP system implementation; Monitor emerging IT risks including AI and data privacy.
Seniority
Mid-level, hands-on IC