It Auditor

Overview

• Evaluate and document the effectiveness of IT activities and controls.
• Support compliance with Sarbanes-Oxley Act through IT General Computer Controls testing.
• Identify opportunities to strengthen controls and recommend process improvements.
• Collaborate on special projects and provide consultancy as needed.
• Work in a hybrid environment combining on-site and remote work flexibility.
• Join a team that values diversity, hard work, and internal promotion.

Key Responsibilities & Duties

• Plan and execute audits of IT processes and controls to ensure risk management.
• Perform detailed testing and documentation of IT General Computer Controls.
• Assess compliance with internal policies and regulatory requirements.
• Provide recommendations for process improvement and control enhancements.
• Collaborate with management on special projects and assignments.
• Utilize data analytics tools for audit processes and reporting.

Job Requirements

• Bachelor’s degree in technology, audit, or related field required.
• Minimum of 6 years of technology experience or prior audit experience.
• Knowledge of IT governance frameworks such as NIST, COBIT, or ITIL.
• Proficiency in Microsoft Office Suite and familiarity with Power BI.
• Strong analytical, communication, and attention-to-detail skills.
• Relevant certifications like CISA or willingness to pursue certification.