Senior Auditor IT

Key Responsibilities

Plan execute and report on ITGC audits covering application infrastructure and

process-level controls.

Perform IT cybersecurity reviews identifying vulnerabilities and recommending

remediation.

Lead and support cloud security and governance audits (mainly Azure)

Conduct IT SOX controls testing evaluate effectiveness and ensure compliance with

regulatory requirements.

Provide insights into AI audit frameworks and contribute to emerging risk reviews.

Collaborate with business IT and compliance teams to evaluate risks strengthen

controls and promote governance.

Prepare clear concise and impactful audit reports for senior management.

Stay updated on evolving technology risks security trends regulatory changes and

best practices.

Mentor junior auditors and support continuous improvement of audit

methodologies.

Key Skills

IT Experience,Risk Management,COSO,IT Auditing,PCI,COBIT,NIST Standards,SOX,Information Security,ISO 27000,Internal Audits,FISMA

Employment Type : Full Time

Experience : years

Vacancy : 1