We are seeking an IT Audit Consultant to evaluate and improve our organization's IT infrastructure and internal controls. The ideal candidate will possess a strong understanding of ITGC and application controls, with experience in performing IT audits in a complex environment.
Key Responsibilities:
* Conduct ITGC testing to assess the effectiveness of controls.
* Perform IT application controls testing to ensure data integrity and security.
* Identify and document control deficiencies and provide recommendations for improvement.
* Collaborate with IT and business stakeholders to implement audit recommendations.
* Prepare audit reports and present findings to management.
Required Skills:
* Proficiency in ITGC and application controls.
* Experience with audit tools and frameworks such as ACL, IDEA, SAP, and Oracle.
* Strong analytical and problem-solving skills.
* Excellent communication and interpersonal abilities.
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