IT General Controls Auditor

What role you will play in team: You'll be a key member of our IT audit team focusing on general controls within our IT infrastructure.What you will do: You will perform audits, assess the effectiveness of controls, and document findings for reporting.Key responsibility:Conduct audits of IT general controls, including access controls, change management, and security.Evaluate the design and operating effectiveness of controls.Identify and document control deficiencies and recommend remediation.Prepare detailed audit reports and communicate findings to management.Collaborate with IT management and other stakeholders.Stay current on IT auditing standards and best practices.Required Qualification and Skills:Bachelor's degree in Computer Science, Information Systems, or related fieldUnderstanding of IT general controls and security principles.Excellent analytical and problem-solving skills.Strong communication and documentation skills.Experience with IT audit methodologies preferred.Benefits Included:Competitive salary and benefits package.Professional development opportunities and training.A diverse and inclusive work environment.Opportunities to work on challenging and rewarding projects.A Day in the Life: Your day involves planning and performing IT general controls audits, analyzing data, documenting your findings, and communicating with both technical and non-technical stakeholders.

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