Assistant Manager, IT Internal Audit

About this role

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Skills you'll use

What you'll do

• Internal Audits : Plan, execute, and lead IT audits, including infrastructure, applications, information security and systems development audits.
• Risk Assessment : Identify and evaluate IT-related risks across different areas of the business and recommend improvements to mitigate these risks.
• Audit Reporting : Prepare audit findings, and present audit reports and recommendations to IT management regarding control weaknesses and areas of improvement.
• Compliance : Ensure that IT control environment complies with relevant standards and regulations (such as SOX, GDPR, etc.), as well as internal policies.
• Process Improvement : Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems.
• Collaboration : Work closely with other departments to evaluate risks, systems, and controls, and implement changes as necessary.
• Technical Knowledge : Familiarity with IT systems, cloud infrastructure, cybersecurity and related technology.
• Audit Skills : Knowledge of audit methodologies and standards and internal control frameworks like COBIT or COSO.
• Analytical Thinking : Ability to analyze risks, identify issues, gaps and identify areas for improvement.
• Communication Skills : Strong written and verbal communication skills for managing key stakeholder relationships, reporting findings and presenting to stakeholders.

Who can apply

• Experience : 4 to 6 experience in IT audit, internal audit, or a related role.
• Internal Audits : Plan, execute, and lead IT audits, including infrastructure, applications, information security and systems development audits.
• Risk Assessment : Identify and evaluate IT-related risks across different areas of the business and recommend improvements to mitigate these risks.
• Audit Reporting : Prepare audit findings, and present audit reports and recommendations to IT management regarding control weaknesses and areas of improvement.
• Compliance : Ensure that IT control environment complies with relevant standards and regulations (such as SOX, GDPR, etc.), as well as internal policies.
• Process Improvement : Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems.
• Collaboration : Work closely with other departments to evaluate risks, systems, and controls, and implement changes as necessary.
• Technical Knowledge : Familiarity with IT systems, cloud infrastructure, cybersecurity and related technology.

About Altisource

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