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Information Technology Internal Auditor

Information Technology Internal Auditor

Trivers Associates, Inc.
3-5 Years
Not Disclosed
  • Posted 5 hours ago
  • Be among the first 10 applicants

Job Description

IT Internal Auditor

We are looking for an IT Internal Auditor with 3–5 years of experience to join our team.

Key Responsibilities:

  • Conduct IT internal audits and assess IT risks and controls.
  • Evaluate ITGC, cybersecurity, access management, and IT governance controls.
  • Perform audit testing, identify control gaps, and recommend corrective actions.
  • Prepare audit reports and follow up on remediation plans.
  • Support risk assessments and ensure compliance with relevant policies and regulations.

Requirements:

  • Bachelor's degree in IT, Computer Science, Cybersecurity, or related field.
  • 3–5 years of experience in IT Internal Audit / IT Audit.
  • Strong knowledge of ITGC, IT risk, controls, and cybersecurity.
  • Good analytical, communication, and reporting skills.

More Info

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Key Skills

remediation plans

risk assessments

control gaps

IT internal audits

audit testing

IT risks and controls

IT governance controls