Information Technology Internal Auditor
Information Technology Internal Auditor
Trivers Associates, Inc.- Posted 5 hours ago
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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
Key Skills
remediation plans
risk assessments
control gaps
IT internal audits
audit testing
IT risks and controls
IT governance controls
