Found Description
The IT Auditor conducts independent, structured audits across both internal engagements—assessing assigned systems and platforms for compliance with applicable regulatory and internal requirements—and external audits of third-party entities. The role covers the full audit cycle, from preparation and on-site execution through documentation and reporting, and requires a detail-oriented professional who can work independently, communicate findings clearly, and uphold the highest standards of accuracy and confidentiality.
DUTIES AND RESPONSIBILITIE
- Lead and execute internal and external audits across the organization and third-party entities covering system integrations, ISO management systems, security compliance, and data privacy impact assessment.
- Assess infrastructure, configurations, access controls, IT general controls, and application controls against defined audit criteria—with focus on detecting control bypass, unauthorized activity,...
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