IT Auditor

Assist senior auditors in conducting risk-based IT audits and evaluating internal controls.

Support testing of IT General Controls (ITGCs), including user access management, change management, and IT operations.

Collect, organize, and review audit evidence to verify compliance with established policies and procedures.

Assist with SOX 404 IT control testing under the guidance of experienced audit professionals.

Participate in process walkthroughs and document workflows, control activities, and audit observations.

Prepare accurate audit workpapers, testing documentation, and supporting reports.

Identify potential control gaps and communicate observations to senior audit team members.

Support the preparation of audit findings, risk assessments, and remediation tracking.

Assist with follow-up reviews to verify completion of corrective actions.

Maintain confidentiality and follow professional audit standards throughout engagements.

0–1 years of experience in IT auditing, internal auditing, IT support, cybersecurity, risk management, or a related field.

Recent graduates and candidates with relevant internships or academic projects are encouraged to apply.

Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, Cybersecurity, or a related discipline.

Basic familiarity with internal controls, information security, or compliance concepts through coursework, internships, or practical experience.

Familiarity with SOX 404, ITGC, COSO, COBIT, NIST 800-53, or ISO 27001.

Internship or entry-level experience in internal audit, public accounting, IT operations, or cybersecurity.

Exposure to enterprise applications such as SAP, Oracle, Active Directory, or ServiceNow.

Familiarity with audit management tools such as AuditBoard, Workiva, or TeamMate.

Progress toward CISA, CIA, or other relevant professional certifications.

Experience with basic data analysis, reporting, or process documentation.