IT Auditor

Role Summary

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We are seeking a skilled and motivated IT Auditor to join our team. The role involves assessing IT systems, applications, and processes to ensure data integrity, security, and compliance with organizational and regulatory requirements.
The ideal candidate will have experience in performing IT General Controls (ITGC) and IT Application Controls (ITAC) testing, identifying control gaps, and recommending improvements.


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Job Responsibilities

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Responsibilities may include but are not limited to:
• ▪ Conduct IT risk assessment by understanding business objectives and internal controls;
• ▪ Document and test application and automated controls on a wide range of software audit reviews;
• ▪ Perform audit reviews of various technologies utilized by the company's audited IT functions and identify key risks and assess their impact and likelihood of occurrence;
• ▪ Coordinate and assist in scheduling audit tests to be performed and interact with auditors to provide necessary support;
• ▪ Proficiency in finding creative solutions to detect fraud;
• ▪ Assess knowledge of regulations and emerging technologies;
• ▪ Proficient in finding creative solutions to complex problems.

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Ideal Candidate Profile

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• ▪ 0-5 years of relevant experience in IT Audit or related field.

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