About the job
As an IT Auditor for Applications, you will be pivotal in designing and implementing a risk-based audit strategy that focuses on IT audits and risk assessments, aimed at assessing and improving the effectiveness of controls.
Your Responsibilities Include:
IT Audit and Risk Assessment
- Executing IT audits, compliance checks, and IT risk assessments with a focus on application controls, IT general controls, infrastructure controls, and cybersecurity.
- Effectively planning and communicating audit activities with relevant stakeholders.
- Identifying risks and non-compliance issues at project sites, evaluating findings, and preparing detailed audit and assessment reports.
- Conducting off-site audits and reviews across various projects, utilizing visual and auditory analysis techniques independently.
Risk Identification and Control Evaluation
- Recognizing and analyzing intricate technology and business risks alongside the internal controls designed to mitigate them.
- Evaluating non-compliance issues in application design and the operational effectiveness of controls in managing IT risks.
- Assessing deficiencies, determining their impact, and guiding remediation efforts.
- Suggesting enhancements for internal controls based on comprehensive risk evaluations.
- Conducting research, as needed, to bolster internal compliance improvement initiatives for the organization.
Audit Reporting and Stakeholder Engagement
- Compiling audit reports that detail findings, root causes, and actionable recommendations for improvement.
- Presenting audit findings to senior stakeholders, ensuring clarity and professionalism in communication.
- Following up with project teams to ensure root causes are appropriately addressed and corrective measures are effectively implemented.

