IT Audit Associate
Job Responsibilities
– Responsible for auditing moderately complex areas of information systems audits – performing risk assessments, evaluating internal controls, identifying control gaps, developing audit observations, recommending solutions.
– Perform pre and post-implementation reviews of system implementations or enhancements.
– IT security audits (e.g. network, operating system, and data center), including evaluating if security vulnerabilities are properly identified and mitigated.
– Conduct data extraction, analysis, and security reviews utilizing software tools
– Communicate or assist in communicating the results of audits and consulting projects via written reports and oral presentations to management.
Minimum Qualification
– Bachelor’s Degree in Finance, Accounting or any related
– Understanding of multiple technology domains including software development, Windows, database management, networking
– Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
– Comprehensive understanding of internal control environments within the IT function.
– Proactive, hands-on, results-driven orientation required
– Has 2-3 years of significant experience working as an IT Auditor
– Strong analytical and planning skills;
– Good communication and presentation skills;
– Excellent problem-solving skills
