IT Auditor
Core
Delivering IT audits and technology assurance activities focused on IT General Controls (ITGCs), technology risk, and internal controls.
Role type
IT Auditor (Contract)
Builds
Audit reports, findings, and recommendations for technology risk and control improvements.
Domain
Information Technology / Audit & Assurance
Required skills
ITGC knowledge, controls testing, audit methodologies, audit documentation, analytical problem-solving, stakeholder communication, report writing
Preferred skills
CISA, CISSP, CA, CPA certifications, internal controls assurance experience
Technologies
Audit tools, risk assessment frameworks
Responsibilities
Deliver IT audits from planning to reporting, assess ITGCs and security controls, conduct controls testing, identify control gaps and risks, develop findings and recommendations, prepare audit reports and presentations, support audit scoping and planning, review work for quality, build relationships with stakeholders
Seniority
Mid-level, hands-on IC
