Corporate It Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78x25w

Experteer Overview As Corporate IT Auditor, you assess ATS's IT landscape to ensure data, processes, and systems are accurate, efficient, and secure, supporting the company's objectives. You will design, test, and evaluate IT internal controls and lead audit engagements under established standards. You'll prepare working papers, document findings, and recommend improvements while maintaining strong stakeholder relationships. This role offers exposure to global operations and meaningful impact on risk mitigation and governance.
Retribuzione / Benefits Perform IT General Controls (ITGC) testing and IT Application Controls (ITAC) testing, updating programs as needed based on risks
Prepare audit working papers in line with standards and procedures
Conduct follow-up procedures to validate evidence and timely testing
Document clear, concise audit findings with accurate severity and risk assessments
Perform root cause analysis of control deficiencies and provide actionable recommendations
Provide periodic audit status and testing results to meet deadlines
Maintain effective working relationships with clients/auditees




Occasionally travel to audit locations as required
Responsabilità 2-4 years IT experience including IT audit/advisory or public company experience
Bachelor in Business and Accounting, Information Technology, Computer Science or related field
CISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) desirable
Knowledge of IT auditing standards and control frameworks (IIA, COBIT, NIST, CSF, ISO*****)
Strong ability to evaluate internal controls and conduct independent audits
Capability to manage multiple projects simultaneously
Familiarity with audit methodologies and risk mitigation
Good communication skills, both written and verbal
Familiarity with data analytics tools such as ACL (advantageous)
Requisiti fondamentali flexible work schedules
competitive compensation package
medical benefits
retirement plans
professional development opportunities
inclusive work environment
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78x25w