Job Summary:
We are seeking a Temporary IT Auditor for a 6-8 month assignment to support our Internal Audit team. This role requires 5-7 years of experience in IT auditing and will focus on internal audit projects related to SDLC, application audits, and IT General Controls (ITGC) testing. The ideal candidate will have strong technical knowledge, audit expertise, and the ability to assess IT risks and controls within an evolving business environment.
Key Responsibilities:
• Conduct IT General Controls (ITGC) testing as part of the internal control assessment process, including controls related to Sarbanes-Oxley (SOX) compliance.
• Assess controls within the Software Development Life Cycle (SDLC), including change management, system implementation, and application security.
• Perform IT application audits, evaluating system configurations, security controls, and data integrity.
• Assist in risk assessments and contribute to the planning of IT audit engagements.
• Work closely with internal stakeholders to identify control gaps, recommend process improvements, and track remediation efforts.
• Prepare clear and concise audit documentation, reports, and findings, ensuring alignment with internal audit standards.
• Support the automation and enhancement of audit procedures through data analytics tools and innovative techniques.
• Maintain effective communication and build strong relationships with IT and business teams to ensure successful audit execution.
• Participate in ad-hoc projects and investigations as needed.
SQL. Python experience.