Senior IT Auditor
Tasks
- Analyze business financial and IT systems
- Assess IT environments against information security standards
- Collaborate with internal audit team
- Communicate audit status and issues
- Conduct data analytics activities
- Evaluate IT environment components
- Identify IT risks and improvement points
- Perform IT audits
- Prepare audit documentation narratives process flows risk assessments programs workpapers
- Review design and implementation for vulnerabilities risks and weaknesses
- Test application and configuration controls
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Configuration controls | Data analytics | ERP | Firewalls | IT Audit | Information security | Linux | Microsoft SQL | Microsoft SQL Server | Network Security | Operating Systems | Oracle Database | Risk Assessment | Routers | SAP Security | SQL Server | Switches | Windows
Education
N/A
Roles
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