IT Audit Specialist - Internal Auditor

Tasks

• Conduct internal controls reviews
• Develop and implement IT audit programs
• Document audit findings
• Identify IT risks
• Identify technology system weaknesses
• Monitor corrective actions
• Provide risk mitigation recommendations
• Report audit findings
• Support policy and procedure development

Perks/Benefits

• N/A

Skills/Tech-stack

Application Controls | Big Data | Blockchain | COBIT | COSO Framework | Cloud Computing | Communication skills | Cybersecurity | Cybersecurity Framework | Data Analysis | ISO 27001 | IT Audit | ITGC | ITIL | Microsoft Office | NIST Cybersecurity | NIST Cybersecurity Framework | Risk Management | Visio