Senior Analyst - IT Audit

Key Responsibilities

• Plan and perform internal technology audit projects.
• Evaluate adequacy and efficiency of technology controls across risk areas.
• Draft risk and control matrices and develop audit test procedures.
• Conduct continuous auditing and monitoring of technical controls.
• Perform regulatory compliance audits (e.g., RegSCI) including IT General Controls (ITGC).
• Audit ITGC domains such as IT Governance, Access Management, Asset Management, Change Management, Incident Management, and Problem Management.
• Document audit findings and ensure alignment with corporate policies and regulatory standards.
• Participate in business/operations and regulatory audits to evaluate IT operational risks.
• Manage multiple concurrent audit assignments and deliver within deadlines.