ITRA
ITRA
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Job Description
* Conduct IT risk assessments process reviews and control evaluations as part of audit and advisory engagements.
Evaluate the design and operating effectiveness of IT controls (general and application controls).
Support external financial audits by assessing clients IT environments relevant to financial reporting.
Perform IT assurance work such as SOX (Sarbanes-Oxley) compliance SOC 1/2 reviews and regulatory compliance reviews (e.g. GDPR ISO 27001.
Assist in the development of risk-based audit plans and control testing strategies.
Identify weaknesses and provide improvement recommendations to mitigate technology and security risks.
Prepare audit reports and deliver findings to clients and internal stakeholders.
Collaborate with cross-functional teams including cybersecurity analytics and internal audit.
Risk Assessment,Audit Management,Process Review,control evaluation
Employment Type
Full Time
