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Job Title: IT Auditor
Duration: Long Term
Location: Remote
Responsibilities:
- Plan, execute, and evaluate audit test plans using a risk-based audit methodology.
- Perform integrated audits involving IT and financial processes, focusing on automated controls and ITGC.
- Collaborate with financial process and line-of-business auditors on integrated audit efforts.
- Validate and remediate identified issues effectively.
- Analyze large datasets for meaningful insights and risk identification.
- Communicate findings and influence management at all levels.
Requirements:
- Bachelor s degree or higher in IT, Risk Management, or related fields.
- 7+ years of progressive IT audit experience, ideally at a large bank or Big 4 accounting firm.
- Proficiency in audit and risk methodologies and supporting tools.
- Experience with cybersecurity, cloud technologies, and data analytics (preferred).
- Certifications such as CPA, CAMS, CRCM, CIA, CISA, or equivalent.
- Strong organizational, analytical, and communication skills.
- Proficiency in Microsoft Excel and other Office products.
- Self-starter with a positive attitude and intellectual curiosity.
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