Corporate It Auditor

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/799t73

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, ISO27001)
- 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/799t73