IT Auditor

Shift: 09:00 AM to 05:00 PM, Monday through Friday. Salary: $46,000 - $49,000 per year. IT Auditor We are looking for an analytical and tech‑savvy IT Auditor to help our clients navigate cybersecurity, internal controls, and digital transformation. This role focuses on bridging complex IT infrastructure with financial integrity. Key Responsibilities Audit Execution: Conduct comprehensive IT audits to evaluate security, risk management, and internal controls (ITGCs). Compliance Frameworks: Review policies against global standards, including ISO 27001, NIST, COBIT, and GDPR. System Integrity: Evaluate ERP systems and databases to identify potential fraud risks and ensure financial data integrity. Cross‑Functional Collaboration: Assist financial audit teams by integrating IT findings into broader audit processes. Client Advisory: Act as a trusted advisor to help clients remediate findings and implement security best practices. Data Analytics: Leverage tools like SQL, Power BI, or ACL to perform system testing and data‑driven risk assessments. Qualifications Education: Bachelor’s degree in IT, Computer Science, Data Analytics, or related field. Experience: 1–3 years in IT Audit or Cybersecurity; experience in a Big 4 or external audit firm preferred. Technical Knowledge: Solid understanding of access controls, network security, and system vulnerabilities. Compliance Fluency: Familiarity with SOX, PCI‑DSS, and NIST frameworks. Analytical Mindset: Proficiency with data analysis software (ACL, IDEA, or SQL) and ability to document findings with clear, evidence‑based reports. Communication: Ability to explain technical risks to non‑technical stakeholders clearly and professionally. Required Skills & Tools ITGC & Application Controls. #J-18808-Ljbffr