About the Role
This role is responsible for managing IT internal audit engagements, assessing the effectiveness of controls, identifying operational and technical risks, and ensuring compliance with regulatory standards and internal policies.
Responsibilities
- Lead and manage IT internal audit projects from planning to reporting
- Evaluate the design and effectiveness of IT controls across systems and applications
- Identify and assess risks related to cybersecurity, data integrity, and system availability
- Collaborate with internal audit teams to integrate IT findings into overall audits
- Conduct audits of IT governance, change management, and system development life cycles
- Review access controls and user provisioning processes for compliance
- Assess IT disaster recovery and business continuity plans
- Perform testing of IT general controls in financial reporting environments
- Document control weaknesses and recommend practical remediation strategies
- Communicate findings to management and track resolution of identified issues
- Ensure compliance with standards such as SOX, GDPR, HIPAA, and other regulatory frameworks
- Stay current with evolving technology risks and audit methodologies
- Prepare detailed audit workpapers and formal reports
- Support risk assessments to determine audit priorities
- Advise on emerging technologies and their associated control implications
- Facilitate follow-up audits to verify corrective actions
- Work with cross-functional teams to understand business processes
- Maintain audit documentation in accordance with professional standards
- Provide guidance on control improvements during system implementations
- Promote a culture of compliance and risk awareness
- Utilize data analytics to enhance audit coverage and efficiency
- Evaluate cloud computing environments and third-party service providers
- Assess network and infrastructure security controls
- Support enterprise risk management initiatives
- Contribute to audit planning and resource allocation
Compensation
Competitive salary based on experience and qualifications
Work Arrangement
Hybrid work model with flexibility for remote and office-based work
Team
Part of the internal audit department collaborating with IT and business units
Why Join Us
- Opportunity to work on diverse IT environments across multiple industries
- Supportive environment that values professional development and continuous learning
- Exposure to senior management and strategic initiatives
- Collaborative culture focused on integrity and client service
Professional Development
- Access to training programs and resources for technical and soft skills
- Support for maintaining professional certifications and continuing education
Not available
