IT Risk Audit

You will assess, design, and support the implementation of controls, security, and IT risk solutions.

Responsibilities

• Conduct IT general control (ITGC) reviews and application controls testing.
• Review SOC reports and audit key reports for SOX compliance.
• Discuss control weaknesses with management and propose actionable recommendations.
• Evaluate IT datacenter operations and various technology platforms.
• Review ITGC and ITAC across different ERP systems.

Required Skills

• 4+ years of experience in IT audit or related risk assessment roles.
• Hands-on experience with ITGC, application controls, and SOC report reviews.
• Knowledge of IT risk and security frameworks including COBIT, ISO, NIST, or COSO.
• Experience auditing key reports for SOX compliance.
• Strong technical documentation and report writing skills.
• Ability to communicate control findings to management at all levels.
• Bachelor or Master degree in a relevant field.

Preferred Skills

• Relevant industry certifications such as CISA, CISSP, CISM, CEH, or ISO 27001 LA.