Internal Audit Specialist - IT

As a key member of the IT audit team, you will specialize in the assessment and evaluation of IT infrastructure and control systems. Your role will involve performing IT audits, assessing risks, and recommending improvements to control systems. **Key Responsibilities:** - Conduct audits of IT systems, infrastructure, and applications. - Assess IT risks and control effectiveness. - Develop and execute IT audit plans. - Document audit findings and make recommendations for improvement. - Collaborate with IT management to implement control improvements. - Maintain up-to-date knowledge of IT auditing best practices. **Qualification Required:** - Bachelor's degree in Computer Science, Information Systems, or a related field. - Experience in IT auditing or IT risk management. - Knowledge of IT security and control frameworks (e.g., COBIT, ISO 27001). - Excellent analytical and problem-solving skills. - Strong communication and documentation skills. - Experience with various IT audit tools and techniques. In addition to the responsibilities and qualifications mentioned above, the company offers the following benefits: - Competitive salary and benefits. - Opportunity for professional development and career advancement. - Collaborative team environment. - Exposure to cutting-edge technologies. A typical day in this role will involve analyzing IT systems, documenting findings, and working with IT management to address control weaknesses. As a key member of the IT audit team, you will specialize in the assessment and evaluation of IT infrastructure and control systems. Your role will involve performing IT audits, assessing risks, and recommending improvements to control systems. **Key Responsibilities:** - Conduct audits of IT systems, infrastructure, and applications. - Assess IT risks and control effectiveness. - Develop and execute IT audit plans. - Document audit findings and make recommendations for improvement. - Collaborate with IT management to implement control improvements. - Maintain up-to-date knowledge of IT auditing best practices. **Qualification Required:** - Bachelor's degree in Computer Science, Information Systems, or a related field. - Experience in IT auditing or IT risk management. - Knowledge of IT security and control frameworks (e.g., COBIT, ISO 27001). - Excellent analytical and problem-solving skills. - Strong communication and documentation skills. - Experience with various IT audit tools and techniques. In addition to the responsibilities and qualifications mentioned above, the company offers the following benefits: - Competitive salary and benefits. - Opportunity for professional development and career advancement. - Collaborative team environment. - Exposure to cutting-edge technologies. A typical day in this role will involve analyzing IT systems, documenting findings, and working with IT management to address control weaknesses.