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Our client is seeking an IT Auditor to evaluate technology controls, identify risks, and support compliance initiatives across the organization. This role will partner closely with IT, security, and business stakeholders to ensure effective governance and control processes.
Job Responsibility
Conduct IT audits focused on infrastructure, applications, cybersecurity, and operational controls
Assess compliance with internal policies and regulatory requirements
Document findings, risks, and remediation recommendations
Review user access controls, change management processes, and security controls
Support SOX, PCI, HIPAA, or other regulatory audits as applicable
Prepare audit reports and communicate findings to leadership
Requirements
3+ years of IT audit, risk, compliance, or information security experience
Knowledge of audit frameworks including SOX, COBIT, NIST, or ISO standards
Experience evaluating IT general controls (ITGCs)
Strong analytical, documentation, and reporting skills
Experience working with auditors, compliance teams, and technology stakeholders
Certifications such as CISA, CRISC, or CISSP are preferred
Nice to have
Certifications such as CISA, CRISC, or CISSP are preferred