About the Role
This position leads IT audit activities by examining information systems, security protocols, and data integrity across infrastructure and applications. The role ensures adherence to regulatory standards and supports continuous improvement of control frameworks.
Responsibilities
- Lead end-to-end IT audit cycles including planning, execution, and reporting
- Evaluate the effectiveness of internal controls within IT environments
- Assess risks related to cybersecurity, data privacy, and system availability
- Review access management practices across enterprise platforms
- Test change management procedures for software and infrastructure
- Analyze network and cloud security configurations for compliance
- Examine disaster recovery and business continuity plans
- Validate data integrity and processing accuracy in critical systems
- Collaborate with cross-functional teams to resolve control deficiencies
- Document findings and recommend corrective actions
- Ensure audits align with industry standards such as SOX, SOC, or ISO
- Monitor remediation progress for identified control gaps
- Support compliance initiatives related to data protection laws
- Maintain audit documentation in accordance with policy
- Identify automation opportunities in audit testing processes
- Stay current with evolving technology risks and audit methodologies
- Conduct risk assessments for new technology implementations
- Evaluate third-party vendor security controls
- Assist in internal audit planning and resource coordination
- Communicate audit results to management and stakeholders
- Promote a culture of compliance and accountability
- Review system development life cycle controls
- Assess encryption and data handling practices
- Perform periodic reviews of privileged user access
- Support external audit requests and inquiries
Compensation
Competitive salary based on experience
Work Arrangement
Hybrid work model with flexible remote options
Team
Part of the internal audit and compliance team supporting enterprise-wide risk management
Why This Role Matters
This position plays a key role in safeguarding critical systems and ensuring reliable, secure operations across the organization. The auditor helps maintain trust with stakeholders by verifying controls and driving accountability.
Growth Opportunities
The role offers exposure to emerging technologies and enterprise-level risk challenges, supporting professional development through diverse audit engagements and leadership responsibilities.
Available for qualified candidates
