IT Auditor

IT Auditor
Working as part of an IT Assurance team, you will be at the forefront of evolving audit standards, supporting financial audits, and navigating regulatory frameworks. You'll play a pivotal role in assessing and enhancing IT systems, processes, and controls, leveraging innovative AI and data analytics for audit efficiency.

Responsibilities:
- Engage in diverse IT Consulting and Assurance projects, from External Audit Support to operational resilience evaluations.
- Collaborate with Finance Auditors to identify crucial automated controls for testing, ensuring comprehensive client assurance.
- Take charge of IT audit scopes and tailor test procedures for client engagements.
- Analyse technology risks and assess internal control systems, influencing robust decision-making processes.
- Contribute to crafting clear and insightful audit findings, driving positive change within client management teams.
- Participate in the development of IT Assurance Methodologies and Functions across the business.

Required Experience:
- Proven experience in delivering IT audits.
- Passion for understanding IT risks and internal controls across diverse industries.
- Proficiency in testing IT General Controls (ITGC) and IT Application Controls (ITAC).
- Competent reporting, presentation, and time management skills, ensuring top-notch work within set timelines and budgets.
- Strong team player with the ability to work both independently and collaboratively.
- Experience in conducting SOC1 and/or SOC2, ISO 27001 attestations is a significant advantage.

IT Auditor