Found Description
We are seeking an experienced IT Audit professional with a strong background in Internal and/or External Audit focused on IT controls assurance. The ideal candidate will lead and execute audit engagements, assess technology-related risks, evaluate internal control environments, and provide recommendations to strengthen governance, compliance, and operational effectiveness.
Key Responsibilities:
- Plan, manage, and execute IT audit engagements and control assurance reviews across business and technology processes.
- Evaluate the design and effectiveness of IT General Controls (ITGC), application controls, and automated business processes.
- Perform risk assessments and identify control gaps related to information systems, cybersecurity, data governance, and business operations.
- Review compliance with internal policies, regulatory requirements, and industry standards.
- Partner...