Assurance, Senior IT Auditor

About the job:

We are seeking a highly motivated and detail-oriented Senior IT Auditor to join our audit team. As a Senior IT Auditor, you will lead the execution of technology audits in a fast paced Company whose ambition is to lead in the digital transformation space and revolutionize how companies do business. As a Senior IT Auditor, you will lead IT audits which will include, but not limited to, integrated, IT, cybersecurity, Application, software development, data center, cloud and network audits, ensuring compliance with regulations and policies, and identifying areas of risk within the organization. This position provides an excellent opportunity for seasoned auditors to lead audit projects and take a leadership role in executing audit engagements, developing risk assessments, the audit universe, and assist the Chief Audit Executive in completing the audit plan to high standards.

Responsibilities:

• Lead the preparation and execution of audit plans and programs.
• Conduct IT audits of cutting edge technologies under minimal supervision.
• Gather, examine, and analyze data to detect discrepancies, trends, or areas requiring improvement.
• Document audit findings and prepare workpapers, ensuring accuracy and adherence to audit standards.
• Assist in the identification of risks and provide recommendations for corrective actions.
• Collaborate with various departments to gather necessary information and resolve audit issues.
• Ensure compliance with relevant laws, regulations, and internal policies.
• Participate in special projects and perform other duties as assigned by the Chief Audit Executive.

Minimum Qualifications:

• Bachelor’s Degree in IT-related field (eg. Computer Science, MIS, Security, Software Engineering) with Min. GPA of 3.0/4.0. A master’s degree is preferred.
• Minimum of 7 years in Audit, Accounting, Finance or Operations. Relevant IT Audit or IT Certifications is a Must (eg. CISA, CISSP, CEH) / or in process of completion.