Job Description
ESSENTIAL DUTIES & RESPONSIBILITIES:
- Execute risk-based IT audit engagements in accordance with the approved Internal Audit Plan, ensuring adequate coverage of assigned high-risk systems, processes, and technology areas.
- Perform assessments of IT General Controls (ITGCs), logical access controls, privileged access management, change management processes, System Development Life Cycle (SDLC), and IT operations as directed.
- Conduct walkthroughs, control design assessments, and operating effectiveness testing, and prepare comprehensive audit documentation and working papers in accordance with professional auditing standards.
- Assess compliance with recognized frameworks and standards including ISACA guidelines, ISO 27001, and applicable regulatory requirements, and document findings clearly and objectively.
- Evaluate ERP application controls within environments such as Oracle, SAP, or Banner, identifying control gaps and supporting th...