- 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
- Strong 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.
- Strong attention to detail and ability to meet deadlines.