Position Overview
Description
The IT Auditor is responsible for evaluating the effectiveness of information technology controls, systems, and processes to ensure compliance, security, reliability, and operational efficiency. This role partners closely with IT, Security, Risk, and Business teams to assess risk, support audits, and recommend control improvements across applications, infrastructure, and data environments.
Key Responsibilities
+ Plan and execute IT audits covering applications, infrastructure, cybersecurity, data management, and thirdβparty vendors
+ Evaluate IT general controls (ITGCs) including access management, change management, backup/recovery, and incident management
+ Assess application controls supporting financial reporting, operational processes, and regulatory compliance
+ Review cybersecurity controls related to identity & access management, logging/monitoring, vulnerability management, and incident response
+ Perform ri...