Beschreibung

As an IT Internal Auditor, you will play a crucial role in ensuring the security and compliance of the IT environment. Your day-to-day responsibilities will include leading audits, analyzing data for insights, and presenting clear recommendations to enhance internal controls.

Anforderungen

• •At least 4 years of internal audit experience
• •Proven IT auditing expertise and strong knowledge of audit standards and risk management
• •Experience with IT general controls, compliance, governance, and security frameworks
• •Advanced data analytics skills
• •Clear communication skills in English and report writing skills
• •Ethical, independent, and confident in influencing change
• •Professional certifications such as CIA, CISA, CPA, CISSP, CISM, or CRISC

Aufgaben

• •Lead and execute IT-focused internal audits
• •Analyze data to uncover insights and improve audit efficiency
• •Develop a focused IT audit plan
• •Translate findings into actionable recommendations
• •Present recommendations confidently to management and stakeholders
• •Act as an independent voice for control and compliance
• •Build strong relationships with stakeholders
• •Stay updated on evolving IT standards and regulations

Tools & Technologien

Benefits