Offer summary
Qualifications:
Undergraduate degree in IT or Accounting, Certified Information Systems Auditor (CISA), 2-4 years in IT Internal Audit, Experience with large enterprise IT audits, Knowledge of governance and control frameworks.
Key responsabilities:
- Execute technology-focused audits and support regulatory requests
- Liaison with external auditors and document audit findings
- Assess control design effectiveness and propose improvements
- Follow-up on audit recommendations and assist management on IT risk
- Participate in special IT investigations as needed