Position Details

Type Full-Time

Experience entry

Exp. Years entry level

Education Not specified

Category Consulting & Advisory

About this role

This is an entry-level Staff IT Auditor role focused on executing technology internal audit work. The auditor will support infrastructure and project audits, perform controls testing, and assist with audit operations like status tracking and audit file preparation.

Key Responsibilities

Assist in planning and executing IT infrastructure and IT application audits
Perform internal audit controls testing and issue follow-up testing
Participate in internal and business meetings
Assist with audit operational tasks (audit status, issue status, audit file preparation and implementation)
Manage own tasks and coordinate availability with teams

Technical Overview

The scope includes IT Infrastructure and Applications audits with emphasis on cybersecurity, data centers, IT operations, change management, network security, and cloud computing. The role involves internal audit controls testing and follow-up testing for issues identified during audits.

Ideal Candidate

The ideal candidate is an entry-level Staff IT Auditor who supports execution of IT infrastructure and application audits within an internal audit technology team. They are comfortable performing internal audit controls testing and coordinating issue follow-ups, with strong communication and attention to detail when working with both auditors and business stakeholders.

Must-Have Skills

Assist in planning and executing audits within IT Infrastructure and ApplicationsPerform internal audit controls testing and issue follow-up testingAssist with Internal Audit operational tasks such as management of audit statusissue statusaudit file preparation and implementationHandle your own tasks and let teams know of your availability for work

Required Skills

IT Infrastructure audit executionIT Applications audit executioninfrastructure auditscybersecuritydata centerIT operationschange managementnetwork securitycloud computinginternal audit controls testingissue follow-up testingaudit planningaudit executionaudit file preparationaudit status managementissue status management

Hard Skills

IT Infrastructure audit executionIT Applications audit executionInfrastructure auditsCybersecurity focusData center auditingIT operationsChange management auditingNetwork security auditingCloud computing auditingInternal audit controls testingIssue follow-up testingAudit planning and executionAudit file preparationAudit status managementIssue status managementManagement of audit operational tasksControl testing

Soft Skills

CommunicationTeam collaborationStakeholder managementCuriosityResults orientationAdaptabilityAttention to detail

Industry & Role

Industry Banking

Job Function Execute technology internal audit procedures for IT infrastructure and applications

Role Subtype GRC Analyst

Tech Domains Cybersecurity

Keywords for Your Resume

Staff IT AuditorInternal AuditIADTechnology internal auditIT InfrastructureIT Applicationsinfrastructure auditsproject auditsIT operationschange managementnetwork securitycloud computingcybersecuritydata centeraudit planningaudit executioninternal audit controls testingissue follow-up testingissue statusaudit statusaudit file preparationimplementationindependent and objective assessments

Deal Breakers

Must be able to perform internal audit controls testing and issue follow-up testing, Must be able to assist in planning and executing IT infrastructure and IT application audits

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