Job Description

Are you a detail-oriented professional with a keen eye for risk management and information technology? We are seeking an Advanced Internal Auditor (IT) to join our dynamic team. In this role, you will conduct comprehensive risk-based internal audit activities, focusing on operating systems, databases, applications, and cybersecurity controls. You will collaborate with external and regulatory auditors while building strong relationships with business unit management to ensure compliance and operational excellence.


Key Responsibilities:

  • Execute risk-based audit procedures for scheduled projects, ensuring adherence to approved audit programs and timelines.

  • Document and assess internal controls within manual and automated systems to identify strengths and weaknesses.

  • Prepare detailed audit work papers that accurately document audit tests and findings.

  • Draft summary reports and memoranda that clearly describe audit resul...

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