IT Specialist — Audit – IT Controls, AI, Data & Data Analytics
Core
IT Specialist supporting audit engagements by evaluating IT General Controls (ITGCs) and IT Application Controls (ITACs) to ensure data integrity and operational efficiency.
Role type
Assistant-level IT Audit Specialist
Builds
Audit reports and findings for clients across various industries
Domain
Professional Services / IT Audit / Financial Reporting
Deliverable
dashboards & analysis
Required skills
IT General Controls evaluation, IT Application Controls evaluation, IT Systems landscape documentation, ERP configuration understanding, Data centre and Network Operations knowledge, Access Security assessment, Systems Change Management, Risk-based planning, Report writing, Analytical thinking
Preferred skills
Unix, Windows, OS/400, Oracle, SQL, SAP, Navision
Technologies
Unix, Windows, OS/400, Oracle, SQL, SAP, Navision
Responsibilities
Support audit engagements and formal assurance work, Perform walkthroughs with process owners, Evaluate design and effectiveness of IT controls, Plan and execute IT audit activities, Document audit results and communicate findings, Establish client relationships
Seniority
Assistant, individual contributor with guidance
