The role involves identifying risks related to IT General Controls, cybersecurity, and emerging technologies while driving the planning of technology audit engagements
Job Summary
The role involves identifying risks related to IT General Controls, cybersecurity, and emerging technologies while driving the planning of technology audit engagements.
Candidates will execute end-to-end IT audits from initial scoping and risk assessment through fieldwork, reporting, and remediation tracking.
The position requires contributing to the annual Internal Audit Plan and utilizing data analytics for continuous monitoring and risk identification.
Matching Summary
The role involves identifying risks related to IT General Controls, cybersecurity, and emerging technologies while driving the planning of technology audit engagements.
Skills & Requirements
Must-have
8-10 years internal audit experience
IT General Controls (ITGC) reviews
Cybersecurity and data analytics proficiency
SAP S/4 HANA system knowledge
Nice-to-have
Strong analytical and communication skills
Ability to work independently and collaboratively
Continuous monitoring risk identification
Key Requirements
Degree in Information Systems or Computer Science
8-10 years of experience in IT audit or risk management