Found Description
We are seeking a detail-oriented and analytical Information system auditor to evaluate and strengthen the organization’s IT control environment. The role will focus on Information Technology General Controls (ITGC), IT Application Controls (ITAC), and cybersecurity controls, ensuring compliance with regulatory standards (e GDPR, SOX etc) and industry best practices.
Responsibilities
- Assess and test controls related to user access management, change management, and IT operations
- Evaluate system security, backup, and disaster recovery processes
- Identify control gaps and recommend remediation actions
- Review automated controls within business applications (e.g., ERP systems)
- Test data integrity, input/output controls, and system interfaces
- Validate configurations and business logic within applications
- Evaluate cybersecurity frameworks, policies, and procedures
- Conduct risk assessments aligne...