IT Auditor and Data Analyst
Tasks
- Assess IT general controls
- Assess System Development Life Cycle
- Assess compliance with ISACA frameworks and ISO 27001
- Conduct segregation of duties analysis
- Conduct walkthroughs and control design assessments
- Coordinate audit evidence collection
- Create automated scripts for audit reporting
- Design and execute data analytics procedures
- Develop audit reports and management action plans
- Develop dashboards and data visualizations
- Document audit findings and working papers
- Evaluate ERP application controls
- Evaluate IT operations
- Evaluate change management processes
- Execute risk based IT audit engagements
- Identify control gaps and recommend actions
- Participate in IT risk assessment activities
- Perform exception reporting and anomaly detection
- Review privileged access management
- Support continuous auditing and monitoring
- Support investigations and special reviews
- Test logical access controls
- Test operating effectiveness
- Write SQL queries for audit data
Perks/Benefits
- N/A
Skills/Tech-stack
Access Controls | Access Management | Anomaly Detection | Change Management | Continuous Auditing | Data analytics | Development Life Cycle | ERP controls | Exception reporting | Fraud Risk Assessment | Fraud risk | General controls | ISACA | ISO 27001 | IT General Controls | IT Operations | Logical Access | Logical Access Controls | Microsoft Excel | Monitoring Tools | Oracle | Power BI | Privileged Access | Privileged Access Management | Risk Assessment | Risk-based | Risk-based audit | SAP | SQL | Segregation of Duties | System Development | System Development Life Cycle
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Analyst | Auditor | Data Analyst | IT | IT Auditor
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