This hands on role is responsible for coordinating and carrying out internal audits to provide independent assurance of the effectiveness of internal controls, customer requirements and applicable international standards, such as ISO 27001.
Develop and support IT audit management in formulating IT audit scope, IT audit planning document , IT audit program , Risk and Control Matrix (RCM) and test procedures document on risk-based approach of performing IT audit.
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$45K to $75K -New York, NY
In this role, the IT Internal Auditor will be responsible for identifying and assessing technology and business risks; developing effective audit programs to address risks; executing appropriate tests of controls; presenting results and recommendations to management; and developing effective audit reports and working papers.
Conduct reviews of information technology controls, including: system development methodologies; operating procedures; system security; application development controls; communication controls; backup and disaster recovery controls; and, system maintenance controls.