IT Audit Executive - 6 months contract

We are looking for a temporary IT Audit Executive to support the team for a 6-month engagement. The role will assist in Risk and Control Self Assessment activities, IT audit testing and audit documentation for ongoing IT audit projects.

This role is suitable for candidates with prior experience in IT audit, IT internal controls, IT compliance checks or IT General Controls, with good understanding of systems, infrastructure and cybersecurity fundamentals.

• Perform Risk and Control Self Assessment activities, including assisting in the development of RCSA questionnaires using the standard template provided.
• Conduct RCSA exercises and validate supporting evidence submitted by stakeholders.
• Assist in IT audit testing for selected IT audit projects.
• Prepare and maintain proper audit documentation and working papers.
• Review IT controls and supporting evidence to ensure completene...