Senior IT Audit Staff

Tasks

• Assess IT risks
• Assist in control environment understanding
• Contribute to consulting opportunities
• Develop reports and presentations
• Document testing procedures
• Ensure quality control
• Evaluate control effectiveness
• Follow professional standards for audit
• Maintain compliance with frameworks
• Participate in team meetings
• Perform control testing
• Track chargeable hours
• Travel for client engagements
• Understand client IT systems

Perks/Benefits

• N/A

Skills/Tech-stack

Audit documentation | Client Communication | Control Testing | Cybersecurity | Framework knowledge | Framework knowledge (SOC, PCI, HIPAA, ISO, NIST, CIS) | IT Risk | IT Risk Assessment | Quality Assurance | Risk Assessment | Time management | Travel Coordination