Job Description
We are looking for a highly skilled IT Auditors to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.
Key Responsibilities
Conduct IT general controls (ITGC) and application controls testing as part of internal or external audits
Assess IT systems, processes, and security to ensure compliance and mitigate risks
Support audits of ERP systems and other business applications
Identify control weaknesses and provide recommendations for improvement
Prepare clear and concise audit documentation and reports
Collaborate with cross-functional teams to ensure accurate and timely completion of engagements
Qualifications
Senior Associate: At least 4 years of relevant experience in internal or external audit focusing on IT-related controls assurance
Manager: At least 7...
Key Responsibilities
Conduct IT general controls (ITGC) and application controls testing as part of internal or external audits
Assess IT systems, processes, and security to ensure compliance and mitigate risks
Support audits of ERP systems and other business applications
Identify control weaknesses and provide recommendations for improvement
Prepare clear and concise audit documentation and reports
Collaborate with cross-functional teams to ensure accurate and timely completion of engagements
Qualifications
Senior Associate: At least 4 years of relevant experience in internal or external audit focusing on IT-related controls assurance
Manager: At least 7...
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