Senior IT Auditor

Job Summary

A company is looking for a Senior IT Auditor to evaluate and enhance IT controls and compliance processes.

Key Responsibilities

• Plan and conduct IT audits, including risk assessments and control testing
• Evaluate the effectiveness of IT general controls and application controls for compliance
• Collaborate with stakeholders to identify and remediate control deficiencies and prepare audit reports

Required Qualifications

• Minimum 3-4 years of technology audit experience (internal or external)
• Strong technical knowledge of technology risks, controls, and processes
• Experience with audit tools and data analytics techniques
• Knowledge of financial reporting requirements and relevant risk frameworks
• Technical knowledge of ITGCs, ITACs, and cloud governance