Description
The IT Audit Specialist will plan and execute IT audits across infrastructure, applications, security controls, ERP systems, cloud computing, and emerging technologies. The role leads risk assessments, tests SOX general IT and application controls, evaluates controls against COBIT, NIST, and regulatory requirements, documents findings, and presents business-risk insights to senior management. It requires a bachelor's or master's degree in a relevant field, at least five years of IT or information security audit experience, ERP and risk-framework knowledge, and strong analytical and communication skills.
