Senior IT Auditor

A company is looking for a Senior IT Auditor to evaluate and enhance IT controls and compliance processes. Key Responsibilities Plan and conduct IT audits, including risk assessments and control testing Evaluate the effectiveness of IT general controls and application controls for compliance Collaborate with stakeholders to identify and remediate control deficiencies and prepare audit reports Required Qualifications Minimum 3-4 years of technology audit experience (internal or external) Strong technical knowledge of technology risks, controls, and processes Experience with audit tools and data analytics techniques Knowledge of financial reporting requirements and relevant risk frameworks Technical knowledge of ITGCs, ITACs, and cloud governance

Jun 16, 2025 - 20:40

A company is looking for a Senior IT Auditor to evaluate and enhance IT controls and compliance processes. Key Responsibilities Plan and conduct IT audits, including risk assessments and control testing Evaluate the effectiveness of IT general controls and application controls for compliance Collaborate with stakeholders to identify and remediate control deficiencies and prepare audit reports Required Qualifications Minimum 3-4 years of technology audit experience (internal or external) Strong technical knowledge of technology risks, controls, and processes Experience with audit tools and data analytics techniques Knowledge of financial reporting requirements and relevant risk frameworks Technical knowledge of ITGCs, ITACs, and cloud governance