Audit Staff - IT Audit

About the role

We are seeking an Audit Staff member to join our IT Audit team, supporting engagements across data centers, servers, and network environments. The role involves collaborating with financial audit teams and client stakeholders to assess and improve IT controls.

Key responsibilities

• Participate in IT process audit engagements covering data center operations, server management, Unix/Linux and MS Windows systems.
• Develop detailed audit programs and data analytics routines for core IT areas.
• Draft comprehensive audit reports for financial audit teams and executive management.
• Lead conference calls with clients to discuss findings and recommendations under senior guidance.
• Document audit work in work papers and maintain communication with internal stakeholders.

Required profile

• 1‑3 years of experience in IT audit.
• Bachelor’s degree in Management Information Systems, Computer Science or related field; CISA or CISSP preferred.
• Basic understanding of internal control systems, GAAS and PCAOB requirements.
• Ability to work independently and manage multiple client timelines.

Required skills

• Data center operations and server management.
• Unix/Linux and MS Windows operating systems.
• Database management and user access controls.
• SDLC, IT governance and information security concepts.
• Network administration, router and firewall configuration, Active Directory.