Step into a contract role as an IT Audit Specialist, focusing heavily on assessing the Bank’s Information Technology General Controls (ITGCs) and cloud technologies. This position will leverage your auditing skills while providing critical insights into IT systems.
In this month-long contract, the specialist will support various audits, including ITGC, operational, and compliance audits, while maintaining strict adherence to auditing standards. Candidates should possess a minimum of three years of experience in IT audits with relevant certifications. Collaboration in audit planning and reporting activities will be a key factor for success.
Key Responsibilities:
• Assess and document ITGC compliance for financial reporting
• Participate in audit planning and risk evaluation
• Compile and analyze audit evidence effectively
• Draft observations and prepare reports for stakeholders
• Review and update internal control documentation as needed
Requirements:
• Minim...