Summary from listing
The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls across IT infrastructure, data flows, processes, and operating procedures. The role oversees audit assignments, reviews work, develops findings and recommendations, assesses IT risks and control strengths, maintains audit documentation, and communicates results to peers, supervisors, and clients. It requires at least three years of IT auditing experience, knowledge of financial-services platforms and IT governance and risk management, and familiarity with auditing standards, security regulations, IT general controls, and application controls.
