Drive impactful IT audits in a flexible hybrid work setting. Collaborate on strategic projects and enhance IT governance frameworks. Advance your career with professional growth opportunities and certifications.
It Auditor
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Conduct comprehensive evaluations of IT systems and controls to ensure compliance and efficiency.
- Support organizational compliance with regulatory standards through meticulous IT audit processes.
- Identify and recommend improvements to enhance IT governance and operational effectiveness.
- Collaborate with cross-functional teams to execute impactful IT audit projects.
- Utilize advanced analytics tools to deliver insightful audit findings and reports.
- Work in a hybrid environment offering flexibility and dynamic collaboration opportunities.
- Join a forward-thinking organization committed to professional growth and innovation.
Key Responsibilities & Duties
- Plan and execute audits of IT systems, processes, and controls to mitigate risks.
- Perform detailed testing and documentation of IT General Computer Controls.
- Assess compliance with internal policies and external regulatory requirements.
- Provide actionable recommendations to enhance IT governance frameworks.
- Collaborate with management on strategic IT audit initiatives and special projects.
- Leverage data analytics tools to optimize audit processes and reporting accuracy.
- Maintain up-to-date knowledge of IT audit standards and emerging technologies.
Job Requirements
- Bachelor’s degree in technology, audit, or a related field is required.
- Minimum of 6 years of experience in IT or audit roles.
- Familiarity with IT governance frameworks such as NIST, COBIT, or ITIL.
- Proficiency in Microsoft Office Suite and data visualization tools like Power BI.
- Strong analytical, communication, and problem-solving skills.
- Relevant certifications like CISA or willingness to obtain certification.
- Ability to work effectively in a hybrid work environment.
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