IT Auditor and Data Analyst

ESSENTIAL DUTIES & RESPONSIBILITIES:

• Execute risk-based IT audit engagements in accordance with the approved Internal Audit Plan, ensuring adequate coverage of assigned high-risk systems, processes, and technology areas.
• Perform assessments of IT General Controls (ITGCs), logical access controls, privileged access management, change management processes, System Development Life Cycle (SDLC), and IT operations as directed.
• Conduct walkthroughs, control design assessments, and operating effectiveness testing, and prepare comprehensive audit documentation and working papers in accordance with professional auditing standards.
• Assess compliance with recognized frameworks and standards including ISACA guidelines, ISO 27001, and applicable regulatory requirements, and document findings clearly and objectively.
• Evaluate ERP application controls within environments such as Oracle, SAP, or Banner, identifying control gaps and supporti...