Senior Auditor IT
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Job Location:
Monthly Salary:
Posted on:
02-11-2025
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities
Plan execute and report on ITGC audits covering application infrastructure and
process-level controls.
Perform IT cybersecurity reviews identifying vulnerabilities and recommending
remediation.
Lead and support cloud security and governance audits (mainly Azure)
Conduct IT SOX controls testing evaluate effectiveness and ensure compliance with
regulatory requirements.
Provide insights into AI audit frameworks and contribute to emerging risk reviews.
Collaborate with business IT and compliance teams to evaluate risks strengthen
controls and promote governance.
Prepare clear concise and impactful audit reports for senior management.
Stay updated on evolving technology risks security trends regulatory changes and
best practices.
Mentor junior auditors and support continuous improvement of audit
methodologies.
Plan execute and report on ITGC audits covering application infrastructure and
process-level controls.
Perform IT cybersecurity reviews identifying vulnerabilities and recommending
remediation.
Lead and support cloud security and governance audits (mainly Azure)
Conduct IT SOX controls testing evaluate effectiveness and ensure compliance with
regulatory requirements.
Provide insights into AI audit frameworks and contribute to emerging risk reviews.
Collaborate with business IT and compliance teams to evaluate risks strengthen
controls and promote governance.
Prepare clear concise and impactful audit reports for senior management.
Stay updated on evolving technology risks security trends regulatory changes and
best practices.
Mentor junior auditors and support continuous improvement of audit
methodologies.
Key Skills
- IT Experience
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27000
- Internal Audits
- FISMA
