
Senior IT Audit Specialist
2 weeks ago
**IT Audit Professional**
We are seeking an IT Auditor to lead the annual review of critical assets supporting financial reporting. This role involves collaborating with external auditors, platform risk leads, and system SMEs to assess, validate, and strengthen information security controls.
The scope of this role includes:
- Assets in Scope:
- Applications: SaaS platforms, in-house applications tools, services, EUC solutions, ETL tools, databases (IBM DB2 AS400, mainframe, Oracle, SAP, SQL, and other relational databases)
- Servers: Windows Server, Linux, Unix, and associated operating systems
This position also requires:
- Password Controls: Evaluate enforcement mechanisms, domain application-level policies, storage methods, and encryption standards
- Access Control: Assess provisioning deprovisioning processes, periodic reviews, and recertification
- Segregation of Duties: Validate role separation, technical constraints, and development-to-deployment lifecycle
- Environment Controls: Change Management, Review change logging, approvals, testing, and system deployment tool configurations
- System Management: Evaluate incident management, error reporting, and ticket-tracking processes
To succeed in this role, you will need:
- Strong understanding of ITGC frameworks and Financial Reporting Control Framework (FRCF) testing
- Technical knowledge of risk management and audit techniques
- Familiarity with IT governance frameworks and regulatory requirements
- Excellent communication, negotiation, and stakeholder management skills
- Strong analytical and report-writing skills, as well as IT proficiency
This is a challenging opportunity for someone with 2-3 years of relevant experience in IT audit, governance, or risk. Experience with a Big 4 audit firm is preferred.
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