Internal Audit Technology Auditor

What you'll do

• Independently assess the firm's internal control structure, governance processes, and risk management frameworks.
• Audit technology systems to provide assurance on application controls, data quality, and data flow processes.
• Evaluate the design and operating effectiveness of controls implemented to mitigate identified risks.
• Assess General Technology Controls including application entitlements, data retention, and software change management.
• Document all assessments and testing results for internal use and reporting.
• Communicate audit findings regarding control effectiveness to local and global management.
• Monitor and follow up with management on the resolution of open audit findings.

What we're looking for

• Minimum of a bachelor's degree in technology.
• 3 to 6 years of experience as a technology auditor covering IT applications and processes.
• Strong written and verbal communication skills.
• Understanding of software development concepts and system architecture.
• Basic understanding of cloud infrastructure, databases, operating systems, and messaging.
• Proficiency in data analysis using Excel or SQL.
• Experience with Data Analytics tools, techniques, and cybersecurity.
• Relevant certification or industry accreditation such as CISA.