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Lead Application Audit Specialist
3 months ago
Responsibilities:
- Prepare and present audit findings and recommendations to relevant stakeholders in a clear and concise manner.
- Stay informed about emerging technologies and industry trends, integrating this knowledge into the audit process.
- Participate in audit planning and scoping activities, ensuring audits are conducted efficiently and effectively.
- Contribute to the development and improvement of the IT audit program, methodologies, and policies.
- Maintain effective documentation of audit procedures, work papers, and reports.
Requirements:
- Bachelor's degree in Information Technology, Computer Science, or a related field. Relevant certifications (e.g., CISA, CRISC) are advantageous.
- Familiarity with auditing frameworks (e.g., COBIT, NIST) and regulatory requirements.
- Excellent communication and interpersonal skills to work with diverse teams and stakeholders.
- Detailoriented with a commitment to producing accurate and reliable audit reports.
- Selfmotivated, proactive, and able to work both independently and collaboratively.
