Senior IT Auditor, Infrastructure, Data and Cybersecurity
Tasks
- Conduct risk and control assessments
- Create flowcharts process maps and narratives
- Develop audit planning memos
- Evaluate control design and operating effectiveness
- Execute IT audit procedures
- Identify IT risks and control gaps
- Lead audit project meetings
- Manage audit work schedules and deadlines
- Obtain management input on control improvements
- Plan IT audit projects
- Prepare audit communications and reports
- Report audit results to IT and internal audit management
- Test key control effectiveness
Perks/Benefits
Skills/Tech-stack
Audit Reporting | Audit planning | Control Testing | Data analytics | Data collection | Excel | Flowcharting | IT Audit | Internal Controls | PowerPoint | Process Mapping | Project Management | Risk Assessment | Tableau | Visio | Word
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
Audit Manager | Auditor | IT | IT Audit | IT Audit Manager | IT Auditor | Manager
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