Junior IT Internal Auditor
Overview
The Junior IT Internal Auditor will assist in the evaluation of governance, risk management, and control processes to provide management with objective assurance and practical recommendations. This role includes conducting IT risk assessments, performing various IT audit procedures, and ensuring compliance with internal audit methodologies and international standards. The position also involves preparing audit reports, engaging with stakeholders, and monitoring the implementation of management action plans.
Responsibilities
- Contribute to risk assessment and audit planning, supporting the development and execution of the internal audit plan.
- Perform IT audit procedures in line with professional standards and internal methodologies.
- Evaluate the design and effectiveness of IT controls, identifying weaknesses for review.
- Use data analytics tools to analyze data supporting audit findings.
- Prepare clear and complete audit working papers and ensure documentation of audit evidence.
- Assist in drafting audit findings with actionable recommendations.
- Engage with business stakeholders regarding audit observations and monitor remediation progress.
How to apply
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