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IT Audit Specialist
1 week ago
We are seeking a highly skilled IT Audit Specialist to join our team at Nityo Infotech. As an IT Audit Specialist, you will play a key role in ensuring the integrity of our organization's IT systems and processes.
Key Responsibilities- Assist in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX compliance
- Engage with client's external auditing firm to address questions and obtain necessary support for SOX compliance efforts
- Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines
- Strong IT SOX experience along with IT audit, risk and control knowledge and experience beyond SOX
- Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports
- Ability to work in a fast moving, global, complex company environment, to easily adapt between working independently or collaboratively on a team
