IT Audit and Control Specialist
19 hours ago
We are seeking a highly skilled Senior Information Systems Auditor to join our team at Equity Trust. As a key member of our audit team, you will be responsible for conducting audits and control reviews of our information systems, platforms, and operating procedures to ensure they align with our corporate standards for efficiency, accuracy, and security.
Key Responsibilities- Conduct Audits and Control Reviews: Perform audits and reviews following established corporate standards, including the International Standards for the Professional Practice of Internal Auditing, to identify potential IT risks and related issues.
- Plan and Execute Audit Projects: Develop and execute corporate IT audit projects to provide management with accurate assessments of associated risks, design, effectiveness of controls, and effectiveness of IT processes and procedures.
- Provide IT Audit Support: Assist in financial and operational audits, ensuring workpapers are accurate and complete with sufficient evidential support for testing and conclusions.
- Review and Finalize Audit Reports: Review findings and obtain responses from management to ensure accuracy and understanding prior to finalizing the audit report.
- Communicate with Stakeholders: Produce final audit reports and reviews to management and the Audit Committee to enable them to make objective assessments of the processes and operations, systems, and planned corrective actions by management.
- Minimum 7 Years of Experience: In information systems auditing, with a strong background in IT risk management and audit procedures.
- Professional Certifications: Certified Information Systems Auditor (CISA) required, with Certified Information Systems Security Professional (CISSP) and Certified in Risk and Information Systems Control (CRISC) preferred.
- Technical Skills: Advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity, as well as expertise in Microsoft Office and knowledge of frameworks such as NIST Cybersecurity and MITRE ATT&CK.
- Communicates Effectively: Strong communication and interpersonal skills, with the ability to communicate complex technical information to non-technical stakeholders.
- Business Insight: Strong understanding of business operations and the ability to identify areas for improvement.
- Tech Savvy: Strong technical skills, with the ability to analyze complex technical information and identify potential risks and issues.
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