About the job
We are seeking to hire a Senior IT Audit Specialist to bring expertise and experience to further enhance the company’s Internal Audit function and contribute to achieving the company’s vision.
Responsibilities
- Develop and implement IT audit plans, policies, and procedures
- Conduct IT audits to assess the effectiveness of IT internal controls, risk management, and compliance with laws and regulations
- Identify areas for improvement and make recommendations for corrective actions to IT management
- Work with IT management to prioritize remediation efforts and monitor progress
- Participate in system implementation and integration projects to ensure IT controls are adequately designed and implemented
- Prepare audit reports and provide recommendations to IT audit management and senior leadership
- Stay up-to-date with emerging trends and best practices in IT audit and related fields
Requirements
- A bachelor’s degree in Computer Science, Information Systems, or a related field
- Minimum of 15 years experience in IT audit, preferably in a Big 4 or similar consulting firm
- CISA, CRISC, or other relevant professional certification
- Strong knowledge of IT systems, applications, and infrastructure
- Proven experience in IT auditing, risk assessment, and control design and testing
- Excellent analytical, problem-solving, and critical-thinking skills
- Strong written and verbal communication skills
