Job Description
We are looking for a highly skilled
IT Auditors
to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.
Key Responsibilities
- Conduct IT general controls (ITGC) and application controls testing as part of internal or external audits
- Assess IT systems, processes, and security to ensure compliance and mitigate risks
- Support audits of ERP systems and other business applications
- Identify control weaknesses and provide recommendations for improvement
- Prepare clear and concise audit documentation and reports
- Collaborate with cross-functional teams to ensure accurate and timely completion of engagements
Qualifications
- Senior Associate: At least 3 years of relevant experience in internal or externa...