Senior IT Audit Specialist

Job Summary

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Requirements

• A Bachelor's Degree in Computer Science, Information Systems, or a related field.
• 7 to 8 years experience in IT audit, preferably in a Big 4 or similar consulting firm.
• CISA, CRISC, or other relevant professional certification.
• Strong knowledge of IT systems, applications, and infrastructure.
• Proven experience in IT auditing, risk assessment, and control design and testing.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Strong written and verbal communication skills.

Benefits

• Private Health Insurance
• Paid Time Off
• Training & Development
• Career Development

Responsibilities

• Develop and implement IT audit plans, policies, and procedures.
• Conduct IT audits to assess the effectiveness of IT internal controls, risk management, and compliance with laws and regulations.
• Identify areas for improvement and make recommendations for corrective actions to IT management.
• Work with IT management to prioritize remediation efforts and monitor progress.
• Participate in system implementation and integration projects to ensure IT controls are adequately designed and implemented.
• Prepare audit reports and provide recommendations to IT audit management and senior leadership.
• Stay up-to-date with emerging trends and best practices in IT audit and related fields.