As a
Senior IT Auditor, you will lead and execute audits focused on assessing the effectiveness of IT controls, systems, and processes. You will play a critical role in identifying vulnerabilities, evaluating cybersecurity measures, and ensuring compliance with industry standards and regulatory requirements.
Duties and responsibilities include:- Conduct comprehensive IT audits independently or in a team setting, adhering to audit plans and timelines.
- Evaluate IT infrastructure, systems development processes, and information security protocols.
- Assess risks related to data integrity, privacy, and regulatory compliance.
- Identify and communicate audit findings, technical issues, and recommendations to management.
- Collaborate with IT teams and stakeholders to implement audit recommendations and improve control environments.
- Stay abreast of emerging technologies, cybersecurity threats, and industry best practices to enhance audit methodologies.
- Participate in special projects and provide technical expertise as needed.
Requirements:- Bachelors degree in Information technology, Computer Science, or a related field. CISA, CISSP, or other relevant certifications preferred.
- Minimum 4 8 years experience in IT auditing, with 2 years experience in a senior role.
- Strong understanding of IT governance, risk management, and compliance frameworks (e.g., COBIT, NIST, ISO).
- Proficiency in conducting technical assessments of networks, databases, and applications.
- Experience with audit tools and techniques for IT audits.
- Excellent analytical skills with the ability to interpret complex technical information.
- Effective communication skills with the ability to interact confidently with technical and non-technical stakeholders.
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