Job Description
Job Summary
We are seeking a motivated individual with strong analytical, critical thinking and communication skills to join our Internal IT Audit team. This role is responsible for executing end-to-end IT audits. You’ll play a key role in evaluating the organization’s IT systems, controls, and processes to ensure effectiveness of the internal controls, regulatory compliance and mitigation of operational risks.
Key Responsibilities
- Participate in the planning and execution of internal IT audits and ad-hoc reviews
- Review and evaluate the effectiveness of IT controls across multiple domains such as IT infrastructure, application systems, cyber security, etc. in accordance with established standards and timelines
- Identify areas of risks / control deficiencies and provide actionable recommendations for improvements
- Communicate effectively to process owners during the audit engagement
- Assist in the p...