
IT Audit Professional
1 day ago
Job Description for IT Audit Specialist
The IT audit specialist will be responsible for conducting thorough reviews of our organization's information systems and technology controls to ensure their effectiveness in protecting our data and preventing cyber threats.
- Conduct comprehensive IT audits to assess the robustness of security measures, compliance with regulatory requirements, and internal policies.
- Evaluate information systems, applications, databases, and IT infrastructure for control effectiveness and risk exposure.
- Ensure adherence to industry standards such as ISO 27001, COBIT, SOX, PCI-DSS, HIPAA, and other relevant frameworks.
- Prepare detailed audit reports highlighting risks, control gaps, and recommending corrective actions.
- Collaborate with cross-functional teams to develop, implement, and monitor remediation plans.
- Support risk assessments and IT governance initiatives to enhance overall security posture.
- Stay up-to-date with changes in IT audit standards, cybersecurity regulations, and best practices.
Required Qualifications:
- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
- Certification in IT auditing is highly preferred.
- 3-5 years of experience in IT auditing, risk management, information security, or compliance roles.
- Strong knowledge of IT controls, information systems, networks, and applications security.
- Experience with audit tools and techniques, risk assessment methodologies, and regulatory compliance frameworks.
- Excellent analytical, documentation, and communication skills.
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