IT Auditor

Job Summary

A company is looking for an IT Auditor I who will perform audits within Information Technology to ensure compliance with regulations and internal policies.

Key Responsibilities

• Collaborate with audit team and IT members to develop audit objectives and testing strategies
• Assist in planning, executing, and reporting IT audit engagements, including SOX ITGC testing and risk assessments
• Analyze data to identify control deficiencies and communicate findings to stakeholders

Required Qualifications

• Bachelor's degree or equivalent education and work experience
• Up to 2+ years of relevant experience
• Experience with data analytics for testing large datasets
• Ability to monitor and validate remediation plans
• Knowledge of compliance with policies and regulations