Job Description
Overview
We are looking for an experienced and detail-oriented IT Audit - Assistant Manager to support the planning and execution of IT audit engagements across a range of systems, platforms, and business processes. This role plays a key part in assessing technology-related risks, evaluating internal controls, and supporting overall compliance and risk mitigation efforts.
The ideal candidate will bring strong experience in IT general controls (ITGC), application controls, cybersecurity assessments, and risk-based auditing, with the ability to supervise junior staff and communicate effectively with stakeholders.
Key Responsibilities
- Assist in the planning, scoping, and delivery of IT audit engagements, ensuring adherence to internal methodologies and professional standards.
- Evaluate IT general controls (access, change management, operations) and application controls across various systems and platforms.
- Perform risk as...