IT Internal Auditor (80-100%)

IT Internal Auditor (80-100%)

As an IT Internal Auditor, you will play a key role in assessing and enhancing the governance, security, and control environment of the organization’s information systems.

Responsibilities

• Conduct and support IT audit engagements focused on IT governance, application controls, and IT general controls (ITGC).
• Lead or contribute to reviews of IT security, IT governance frameworks, identity and access management, and IT project implementations.
• Contribute to business audit missions by providing a complementary IT perspective that enhances risk coverage and the relevance of audit insights.
• Develop and implement data analytics tools to enhance audit efficiency and effectiveness, including for risk assessment purposes.
• Prepare high‑quality audit reports and present findings to senior management and relevant committees.
• Monitor the implementation of audit recommendations and follow u...