
A results-driven Professional leading IT Audit Efforts
2 weeks ago
Senior IT Auditor plays a key role in ensuring the integrity and reliability of clients' IT environments by performing comprehensive assessments of IT systems, evaluating the effectiveness of IT controls, and providing professional support to enhance audit processes. The Senior IT Auditor is responsible for assessing IT environments, evaluating IT controls, automating audit procedures, and ensuring compliance with industry standards. This role involves:
- Assessing IT environments for external audit clients to identify potential risks and control weaknesses
- Evaluating IT controls for audit reliance purposes, ensuring they are effective and compliant with regulatory requirements
- Automating audit processes to improve efficiency and reduce manual effort
- Providing professional support to other teams when capacity allows, sharing expertise and knowledge to assist in overall organizational success
- Ensuring compliance with industry standards and contributing to the preparation of client deliverables
- 3-5 years proven experience in IT auditing, specifically in external audit environments
- Bachelor's degree in Information Technology, Computer Science, or a related field
- Extensive experience in assessing and evaluating IT controls
- Demonstrated ability to automate audit processes and improve efficiencies
- Experience working collaboratively with different teams, offering support and guidance
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