IT Auditor (Manager)

Roles & Responsibilities

Key Responsibilities

• Plan, execute, and report on IT audits (applications, infrastructure, networks, and cloud environments).
• Assess the effectiveness of internal controls , data integrity, cybersecurity, and compliance with relevant standards (e.g., ISO 27001, COBIT, NIST, SOC 2).
• Identify vulnerabilities and control gaps , and recommend remediation or process improvements.
• Review system development life cycles (SDLC) , change management, and access management processes.
• Collaborate with IT, cybersecurity, and business teams to ensure risks are identified, documented, and mitigated.
• Perform data analytics and automated testing to detect anomalies or risks.
• Prepare clear and concise audit reports , presenting findings and action plans to management.
• Support external audits and regulatory examinations as needed.

Requirements

Tell employers what skills you have

Remediation

ERP

ISO

SDLC

Risk Management

Auditing

Internal Controls

Accounting

Audits

CISA

Data Analytics

Network Security

Databases

Audit

CISSP