Senior IT Auditor, Information Technology

Responsibilities

• Perform various IT audit engagements (related to IT, information systems, and other relevant topics) following the defined methodology
• Assess IT General Controls (ITGC), IT internal controls, and IT Application Controls (ITAC) related to various systems and applications
• Actively participate in all aspects of engagements, from defining audit objectives and planning to fieldwork and report writing
• Establish timelines with the engagement team and Management, ensuring adherence to deadlines
• Conduct analyses and tests on IT governance and internal controls, ensuring audit work meets the team's quality standards
• Contribute to periodic follow‑up on implementation of recommendations with audited business areas and monitor major initiatives
• Contribute to the preparation of the annual internal IT audit plan
• Provide coaching to less experienced colleague...