Our client is looking for a seasoned Senior IT Auditor to join their internal audit team. In this role, you will evaluate technology systems, infrastructure, cloud platforms, and cybersecurity controls to ensure that risks are well-managed and governance frameworks are effective. You will play a key role in providing insights and assurance that strengthen the organization's technology risk posture.
Key Responsibilities:
- Plan, lead, and execute IT audits across systems, infrastructure, applications, and cybersecurity domains.
- Assess the adequacy and effectiveness of IT controls, policies, and procedures.
- Identify control weaknesses, gaps, and emerging risks, and recommend practical solutions.
- Track remediation efforts and verify closure of audit issues.
- Prepare clear, detailed, and actionable audit reports for management and stakeholders.
- Collaborate with technology and business teams to enhance IT governance and promote risk awareness.
Requirements:
- 10+ years of experience in IT Audit, Technology Risk, or Cybersecurity.
- Strong understanding of IT general controls, enterprise systems, cloud environments, and security frameworks.
- Professional certifications such as CISA, CISM, CRISC, or equivalent are highly advantageous.
- Strong analytical, communication, and stakeholder management skills.
- Ability to work independently in a fast-paced environment.
This role offers an excellent opportunity to apply your IT audit expertise in a dynamic and collaborative setting, where you'll influence how technology risks are managed and gain exposure to a wide range of systems and strategic initiatives.
