IT Auditor

About The Job

The primary role is to independently execute IT audit engagements across various technology domains, including infrastructure, cybersecurity, data governance, and application controls.

What You’ll Do

• Conduct risk-based audits of IT systems, infrastructure, cloud environments, and cybersecurity controls
• Evaluate IT general controls (ITGCs), automated controls, and system configurations.
• Perform walkthroughs, control testing, and documentation in accordance with internal audit standards.
• Assess the effectiveness of cybersecurity controls and incident response processes.
• Review vulnerability management, access controls, and data protection mechanisms.
• Identify and report on technology-related risks and recommend mitigation strategies.
• Ensure audit activities comply with SEC and BSP regulations, as well as internal IT governance policies.
• Support regulatory audits and provide do...