IT Audit Senior

Overview

The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring compliance with regulatory requirements, and evaluating internal controls related to IT systems and processes. The role requires strong analytical skills, attention to detail, and the ability to provide valuable insights to clients regarding IT risks and controls.

Primary Duties & Responsibilities

• Engagement Management: Plan and execute IT audits as part of the financial audit process, ensuring compliance with established standards and regulations.
• Assess IT general controls (ITGC), application controls, and cybersecurity risks.
• Evaluate the effectiveness of internal controls related to IT systems, data security, and risk management processes.
• Identify potential risks and recommend practical solutions to mitigate IT and cybersecurity threats.
• Assist in the performance of Vulnerability Assessment and Penetration Testi...