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2 days ago
As an IT Audit Specialist, you will play a crucial role in ensuring the effectiveness and efficiency of our company's internal IT controls.
Responsibilities:- Evaluate and test internal IT controls to ensure they are adequate and effective.
- Document audit processes and procedures to maintain transparency and accountability.
- Collaborate with process owners to obtain necessary information for data requests.
- Perform transactional and control-based testing to identify weaknesses in control design and effectiveness.
- Assist in follow-ups on key management actions from prior audit reports to ensure progress is made.
- Ability to utilize data analytics to create meaningful models that monitor controls.
- Understanding of internal control concepts and experience in applying them to plan, perform, and report on the evaluation of various IT functions.
- Strong communication skills, both verbal and written, to effectively convey findings and recommendations.
- Knowledge of technical aspects of IT and SaaS technologies to stay ahead of emerging trends.
This role presents an excellent opportunity for career growth, with the potential to move into senior-level positions within the IT Auditor job family.
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