Internal Auditor - IT Audit
Tasks
- Communicate audit results
- Develop audit programs
- Document audit work
- Evaluate IT controls
- Execute risk-based IT audits
- Monitor remediation efforts
- Participate in stakeholder meetings
- Provide cybersecurity and compliance advisory
- Support IT SOX testing
- Support external audits
- Travel for audits
Perks/Benefits
- N/A
Skills/Tech-stack
Automation | COBIT | Cloud systems | Coso | Cybersecurity | Data analytics | ERP | GDPR | ISO 27001 | IT Auditing | IT SOX | IT controls | NIST | Oracle | Risk Assessment
Education
Roles
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