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