Assistant Manager, IT Internal Audit

WHAT YOU GET TO DO

• Conduct technology-focused audits independently from start to finish.
• Review critical systems and processes to identify risks.
• Benchmark existing systems, controls, and processes with industry best practices.
• Conduct key control testing as per Sarbanes-Oxley (SOX) requirements.
• Maintain audit documentation following established processes.
• Support external audit testing requirements as needed.

WHAT ABOUT YOU

You have :

Skills Required

COSO, Cobit, Cloud Infrastructure, Cisa, It Audit, Cybersecurity