Job Responsibilities:
Evaluate IT processes, systems, and internal controls across the organization
Identify and assess risks within audit areas and recommend control improvements
Lead and conduct complex IT audits and investigations
Develop and execute audit programs and testing procedures
Review audit work papers for completeness, accuracy, and adherence to audit standards
Draft, review, and issue audit reports and formal communications
Follow up on prior audit findings to ensure corrective actions are implemented
Interface with external auditors during joint audits and reviews
Provide training and guidance to junior auditors and contractors
Participate in cross-functional projects and consulting engagements
Monitor compliance with internal policies, standards of conduct, and ethical practices
Perform audits involving complex data retrieval, analysis, and ambiguous scope
Skills:
IT internal auditing and risk assessment
IT governance and control frameworks (NIST, ITIL, ISO, COSO)
Information security and cybersecurity controls
Cloud technologies and emerging technologies (AI preferred)
Identity and access management (IAM)
Change, release, and configuration management
Disaster recovery and business continuity controls
IT infrastructure, architecture, and technology stacks
Databases, applications, storage, and networking controls
Audit documentation, reporting, and work paper review
Data analysis and complex audit testing techniques
Strong written and verbal communication skills
Education/Experience:
~ Bachelors