
IT Audit Specialist
13 hours ago
Job Title: IT Audit Specialist
The position is responsible for evaluating and assessing the organization's IT systems, processes, and controls to ensure compliance, data integrity, and security.
Key Responsibilities:- Undertake both IT and Operational Audits.
- Develop full ownership of assigned audit portfolios and establish effective relationships with key personnel in these portfolios to stay abreast of changing and emerging risks.
- Develop and implement the IT audit plan: Collaborate with senior management and the internal audit team to develop a comprehensive IT audit plan that aligns with the organization's objectives and risk profile.
- Conduct IT audits: Perform detailed assessments of IT systems, processes, and controls to evaluate their effectiveness, identify risks, and detect control deficiencies.
- Identify and communicate risks: Identify and communicate potential risks associated with the organization's IT systems and processes.
- Provide recommendations for improvement: Based on audit findings, develop and communicate recommendations to address control deficiencies and improve IT processes.
- Stay up-to-date with industry trends and best practices: Continuously enhance your knowledge of IT audit methodologies, emerging technologies, and industry regulations.
We are looking for an experienced IT audit specialist with strong research, writing, and analytical skills. The ideal candidate will have a Bachelor's or Master's degree in information technology, finance, audit, computer science, or related field.
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