
Senior IT Audit Professional
1 week ago
We are seeking a highly skilled IT professional to support the execution of global IT audit and compliance initiatives. The ideal candidate will have a strong understanding of IT general controls, SOX, GxP, ISO 27001, and ITIL processes.
Key Responsibilities:
- Coordinate with cross-functional teams to gather and validate audit evidence.
- Support walkthroughs, gap analysis, and response preparation for internal and external audits.
- Track status of remediation actions and support validation exercises.
- Maintain comprehensive audit documentation including SOPs, control checklists, risk registers, and evidence logs.
- Support creation of compliance dashboards and internal audit scorecards.
- Conduct periodic self-assessments and spot checks.
- Monitor effectiveness of implemented controls and alert gaps to stakeholders.
- Interface with various teams for audit preparedness.
- Support training logistics and documentation for compliance awareness programs.
- Identify automation opportunities in compliance processes.
- Support tool-based audit management platforms.
Requirements:
- Master's or Bachelor's degree in IT, Computer Science, or related field.
- CISA or CRISC certification (preferred but not mandatory).
- Experience in IT audit, controls, or compliance roles is essential.
- Detail-oriented with excellent documentation practices.
- Strong Excel/SharePoint skills; familiarity with audit tools.
- Ability to handle multiple tasks and communicate effectively with cross-functional teams.
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