Roles and Responsibility
Conduct IT audits and risk assessments to identify areas of improvement.
Develop and implement audit plans and procedures to ensure compliance with regulatory requirements.
Collaborate with cross-functional teams to identify and mitigate risks.
Analyze data and prepare reports on audit findings and recommendations.
Stay up-to-date with industry trends and developments in IT audit and risk management.
Provide training and guidance to junior staff members on audit procedures and best practices.
Job Requirements
Solid knowledge of auditing principles and practices, including ITGC and SOX.
Excellent analytical, communication, and interpersonal skills.
Ability to work independently and collaboratively as part of a team.
Solid problem-solving and critical thinking skills.
Experience with audit tools and technologies, such as ACL and Excel.
Solid attention to detail and ability to meet deadlines.