We are seeking to hire a Senior IT Audit Specialist to bring expertise and experience to further enhance the company's Internal Audit function and contribute to achieving the company's vision.
Responsibilities
Develop and implement IT audit plans, policies, and procedures. Conduct IT audits to assess the effectiveness of IT internal controls, risk management, and compliance with laws and regulations. Identify areas for improvement and make recommendations for corrective actions to IT management. Work with IT management to prioritize remediation efforts and monitor progress. Participate in system implementation and integration projects to ensure IT controls are adequately designed and implemented. Prepare audit reports and provide recommendations to IT audit management and senior leadership. Stay up-to-date with emerging trends and best practices in IT audit and related fields. Requirements
A bachelor's degree in Computer Science, Information Systems, or a related field. Minimum of 15 years experience in IT audit, preferably in a Big 4 or similar consulting firm. CISA, CRISC, or other relevant professional certification. Strong knowledge of IT systems, applications, and infrastructure. Proven experience in IT auditing, risk assessment, and control design and testing. Excellent analytical, problem-solving, and critical-thinking skills. Strong written and verbal communication skills. Benefits
Private Health Insurance Paid Time Off Training & Development Career Development
