Technology Senior Auditor

Tasks

• Assess regulatory impact on technology processes
• Assess risk mitigation solutions
• Collaborate with audit teams to complete assignments
• Contribute to automated auditing initiatives for continuous control monitoring
• Deliver audit work in line with quality assurance methodology
• Develop and execute control assessment plans
• Draft control issues and present findings to technology management
• Evaluate adequacy of controls for compliance
• Execute audit reviews using audit methodology
• Identify key risks and controls for technology audits
• Improve technical knowledge through continuous professional development
• Monitor technology and cybersecurity risk and control environment
• Participate in corporate strategic initiatives and stakeholder engagement
• Provide feedback through business monitoring process

Perks/Benefits

• N/A

Skills/Tech-stack

Audit Methodology | CAATTs | Cause analysis | Cloud Operations | Computer Assisted Audit Tools and Techniques | Computer assisted audit tools | Cybersecurity | Cybersecurity management | Data networks | Database systems | General controls | IT General Controls | IT Governance | IT Infrastructure | ITIL | Internal Controls | Middleware | Penetration Testing | Production Support | Project Management | Regulatory Compliance | Risk Assessment | Risk Mitigation | Root Cause Analysis | Root cause | Software development | Third Party | Third-Party Risk | Threat Assessment | Tools and techniques | Virtualization | Voice networks | Vulnerability Assessment