IT Audit

Role & responsibilities

• Perform IT General Controls (ITGC) testing including access management,
• change management, and IT operations.
• Conduct IT application control reviews and support financial audits with ITrelated
• testing.
• Evaluate IT systems, processes, and internal controls to identify gaps and risks.
• Assist in SOX compliance engagements (if applicable).
• Review information security policies, procedures, and system configurations.
• Prepare audit documentation, reports, and client presentations.
• Coordinate with clients to gather information and ensure timely completion of
• assignments.
• Support risk assessments and process improvement initiatives.

Work experience

25 years of experience in IT Audit / ITGC / Risk Advisory.

Good analytical, documentation, and communication skills.

Knowledge of SOX, internal audit, or regulatory compliance is an advantage