✨ About The Role
- The Internal IT Auditor Senior will conduct IT audits, internal control assessments, and risk assessment activities across the enterprise.
- This role involves leading the development and execution of assessments of complex IT processes and controls.
- The auditor will identify risks and collaborate with IT business management and external auditors on audit planning and evaluation procedures.
- The position requires preparing clear and concise audit work papers for stakeholder groups with limited IT knowledge.
- The auditor will present findings and recommendations for remediation to relevant parties.
âš¡ Requirements
- The ideal candidate should have a bachelor's degree in Accounting, Auditing, Finance, or a related field.
- A minimum of 3 years of experience in IT Audit, IT internal controls, or IT Compliance is required.
- Candidates with at least one professional designation will be preferred.
- Strong verbal and written communication skills are essential for this role.
- The successful candidate will have a solid understanding of auditing concepts and principles.