Job Summary We are seeking a motivated individual with strong analytical, critical thinking and communication skills to join our Internal IT Audit team. This role is responsible for executing end-to-end IT audits. You’ll play a key role in evaluating the organization’s IT systems, controls, and processes to ensure effectiveness of the internal controls, regulatory compliance and mitigation of operational risks.
Key Responsibilities Participate in the planning and execution of internal IT audits and ad-hoc reviews Review and evaluate the effectiveness of IT controls across multiple domains such as IT infrastructure, application systems, cyber security, etc. in accordance with established standards and timelines Identify areas of risks / control deficiencies and provide actionable recommendations for improvements Communicate effectively to process owners during the audit engagement Assist in the preparation of audit reports with details of audit findings, root cause identification, ri...