Senior IT Auditor
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Job Summary
Seeking a full-time Senior IT Auditor, the candidate will independently plan and execute risk-based IT audit procedures, assess IT general controls, and develop audit documentation while working remotely for a temporary duration of 7 months.
Key responsibilities
- Independently plan and execute risk-based IT audit procedures, including walkthroughs and control evaluations
- Assess IT general controls (ITGCs) and evaluate processes and technologies lacking established audit programs
- Identify control deficiencies and develop practical audit observations and recommendations
Required qualifications
- Bachelor's Degree in a relevant field
- 5+ years of hands-on IT audit experience, including risk-based and operational IT auditing
- Strong knowledge of IT risks, controls, and audit methodologies, including ITGCs
- Experience developing risk/control matrices and audit workpapers
- Familiarity with data analytics and relevant tools to support audit activities
Complete Job Description
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