IT Audit Seniors are responsible for evaluating and ensuring the integrity and robustness of a company's IT systems, processes, and controls as per established audit frameworks and standards.
Responsibilities:
Lead and execute IT audit engagements, including planning, fieldwork, and reporting phases.
Conduct risk assessments and develop audit programs to evaluate IT systems, controls, and processes.
Perform testing of IT controls to assess compliance with regulatory requirements and industry standards.
Analyze and interpret audit findings, identify root causes, and recommend remediation actions.
Mentor and provide guidance to junior team members, reviewing their work and providing feedback.
Requirements:
Bachelor’s degree in Information Technology, Computer Science, Accounting, or a relatedfield.
Professional certifications such as CISA, CISSP, or CISM preferred.
Minimum of 3-5 years of experience in IT auditing or a related field.
Strong understanding of IT systems, networks, and cybersecurity principles.
Proficiency in audit software and tools, as well as Microsoft Office Suite.
Excellent analytical, problem-solving, and communication skills.
Ability to manage multiple priorities and work effectively in a team environment.
Accountants One excels at placing IT Audit Seniors with top companies in and around Atlanta, GA.
