Position Details
About this role
This role is focused on advanced internal auditing with an emphasis on information technology. The auditor will assess risks and evaluate controls to support governance, compliance, and process improvement.
Key Responsibilities
- Perform IT-focused internal audit work and assessments
- Conduct risk assessments related to information technology processes
- Evaluate controls and compliance posture
- Support audit planning and execution
- Communicate findings and recommendations to stakeholders
Technical Overview
The technical scope centers on IT audit activities such as control testing and evaluation of technology-related processes and risks. Specific tools and platforms are not provided in the posting.
Ideal Candidate
The ideal candidate is an experienced internal auditor focused on information technology (IT) audits, with strong skills in risk assessment and control evaluation. They can plan and execute audits methodically, communicate findings clearly, and partner with stakeholders to improve governance and compliance.
Must-Have Skills
Required Skills
Hard Skills
Soft Skills
Industry & Role
Keywords for Your Resume
Deal Breakers
Must have prior internal audit experience with IT audit knowledge, Must be able to perform IT risk assessment and control testing (or equivalent)
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