Role Overview
Reporting to the Senior IT Audit Manager, the IT Auditor is responsible for executing risk‑based IT audits and supporting key technology governance activities across the organization.

Key Responsibilities

+ Assist in planning and executing IT audits covering infrastructure, applications, cybersecurity, cloud, and compliance areas.

+ Evaluate IT controls for design and operational effectiveness, identifying risks and control gaps.

+ Conduct IT SOX testing, including assessments of IT General Controls (ITGCs) and automated controls.

+ Support advisory engagements for new system implementations and major technology initiatives.

+ Document audit work, analyze technical findings, and develop clear, actionable recommendations.

+ Communicate audit results and improvement opportunities to management and relevant stakeholders.

+ Monitor remediation efforts and contribute to strengthening the overall IT cont...