Job Description
Join our team as a Senior IT Auditor, where your risk management skills will play a pivotal role. Lead audits, assess controls, and ensure compliance in various systems.
In this senior-level role, you'll engage in multiple IT audit projects, focusing on risk management frameworks and assessing internal controls. Your active participation will span from planning audits to executing fieldwork and drafting comprehensive reports for the audit committee. You will also provide guidance to less experienced colleagues and establish effective timelines.
Key Responsibilities:
• Lead IT audit engagements following defined methodology
• Assess IT governance and internal controls systems
• Plan, execute, and report on audit findings
• Develop recommendations for audited business areas
• Contribute to the annual internal IT audit plan
Requirements:
•Relevant degree in a technical field
•Certification in IT auditing, lik...
In this senior-level role, you'll engage in multiple IT audit projects, focusing on risk management frameworks and assessing internal controls. Your active participation will span from planning audits to executing fieldwork and drafting comprehensive reports for the audit committee. You will also provide guidance to less experienced colleagues and establish effective timelines.
Key Responsibilities:
• Lead IT audit engagements following defined methodology
• Assess IT governance and internal controls systems
• Plan, execute, and report on audit findings
• Develop recommendations for audited business areas
• Contribute to the annual internal IT audit plan
Requirements:
•Relevant degree in a technical field
•Certification in IT auditing, lik...
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