As an IDT Assurance Analyst, you’ll assess IT controls, identify risks, and support remediation efforts to strengthen the organization’s IT risk posture
Job Summary
As an IDT Assurance Analyst, you’ll assess IT controls, identify risks, and support remediation efforts to strengthen the organization’s IT risk posture.
You’ll conduct ITGC and ITC testing, develop test scripts, maintain documentation, and report findings, while collaborating with offshore teams and ensuring clear communication with stakeholders.
By joining the IDT Assurance Services (IAS) team, you’ll be part of a dynamic group that provides independent assurance on the effectiveness of IT controls across a broad spectrum of technologies and processes.
Matching Summary
As an IDT Assurance Analyst, you’ll assess IT controls, identify risks, and support remediation efforts to strengthen the organization’s IT risk posture.
Skills & Requirements
Must-have
IT General Controls (ITGC) testing
IT Components (ITC) testing
Develop and execute test scripts
Maintain detailed documentation
Risk management reviews
Collaborate with offshore teams
Nice-to-have
Continuous improvement mindset
Professional curiosity
Proactive in offering support
Problem-solving skills
Willingness to learn and grow
Key Requirements
3-5 years of IT Audit experience
Bachelor’s degree in technology
Certifications such as ISO 27001, CISA, CISM, or CRISC
Experience with SAP, Power Platform, and Cloud technologies