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IT Audit Analyst
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Full-time
- The IT Auditor will add value, improve operations, minimize business risk, and protect assets.
- The IT Auditor will assist in meeting objectives by bringing a systematic, disciplined approach to evaluating risks, operations, and controls.
- Understand information technology (IT) related risks to assess IT General Controls (ITGCs) around user access security, passwords, change management, data migration, network security, physical security, backup and recovery, and third-party vendor evaluation.
- Execute annual IT audit plan to assess the design and operating effectiveness of ITGCs across multiple applications, databases, and operating systems in a highly complex environment.
- Partner with system and process owners to design and achieve proper segregation of duties (SOD) for all users.
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