Junior IT Audit / Control Analyst

Roles & Responsibilities

We are looking for a highly motivated IT Auditor with a background in application development to join our Technology Audit team. In this role, you will assess and evaluate the design, development, and implementation of software applications and systems to ensure adherence to internal policies, security standards, and regulatory requirements.

Key Responsibilities

• Conduct IT audits with a focus on software development, SDLC processes, and system implementation reviews.
• Evaluate application controls, coding practices, system security, change management, and development methodologies (Agile, DevOps, etc.).
• Identify risks and recommend improvements in application architecture, development lifecycle, and security controls.
• Collaborate with software developers, project managers, and other technology teams to understand system designs and implementation approaches.
• Prepare clear and concise audit findings and present them to technical and non-technical stakeholders.
• Track remediation of audit issues and verify the effectiveness of corrective actions.

Requirements

Interested candidates please email your latest resume to subagio@tangspac.com

Tell employers what skills you have

Application Architecture

System Implementation

Remediation

Change Management

Software Engineering

Agile

Application Development

SDLC

Internal Controls

IT Audit

Audits

Internal Audit

Regulatory Requirements

System Architecture

Audit

Software Development