About the job
Join our dynamic team as an IT Project Auditor, where you will play a crucial role in evaluating the planning, execution, and delivery of IT projects. Your expertise will ensure adherence to organizational policies, standards, and regulatory requirements. You will assess various aspects of project governance, risk management, resource utilization, system security, and overall project performance. This position offers the opportunity to provide valuable assurance and recommendations for continuous improvements.
Your role may involve collaboration with an internal team or an external audit firm, catering to a varied portfolio of clients.
Key Responsibilities
- Perform audits on IT projects to assess compliance with project management frameworks and internal policies.
- Analyze project governance structures, including roles, responsibilities, and decision-making processes.
- Evaluate risks and controls associated with IT projects, providing actionable recommendations to mitigate risks.
- Review essential project documentation including business cases, charters, risk logs, testing plans, change requests, and post-implementation reviews.
- Assess vendor management practices and third-party risks in IT projects.
- Ensure compliance with information security, data privacy, and regulatory standards such as GDPR, HIPAA, and SOX.
- Engage with IT departments, project managers, and stakeholders to ensure timely resolution of audit findings.
- Prepare comprehensive audit reports detailing observations, root causes, impacts, and practical recommendations.
- Monitor follow-up actions to guarantee the resolution of identified issues.
- Offer advisory support on project governance, internal controls, and industry best practices.
- Uphold confidentiality and professional ethics consistently.

