Location
Liverpool | United Kingdom
Job description
Are you skilled at assessing and evaluating IT systems and controls to ensure compliance and mitigate risks? We are seeking a detail-oriented IT Auditor to join our team. As an IT Auditor, you will be responsible for conducting audits of IT systems, processes,
and controls to assess their effectiveness and compliance with regulatory requirements and industry standards. Your expertise in auditing methodologies and IT governance will be essential in identifying weaknesses and recommending improvements to enhance the security and efficiency of our organization's IT environment. If you have a strong background in IT auditing and a commitment to upholding the integrity and reliability of IT systems, we want to hear from you!
Key Responsibilities:
- Plan and execute audits of IT systems, processes, and controls to assess compliance with regulatory requirements and industry standards.
- Evaluate the design and effectiveness of IT controls to mitigate risks and safeguard assets.
- Identify control deficiencies, vulnerabilities, and areas for improvement and recommend remediation measures.
- Prepare audit reports detailing findings, recommendations, and action plans for management.
- Collaborate with internal stakeholders and external auditors to address audit findings and ensure timely resolution.
Requirements:
- Bachelor's degree in Information Technology, Accounting, or related field.
- Proven experience in IT auditing, with expertise in audit planning, fieldwork, and reporting.
- Strong understanding of auditing standards, methodologies, and frameworks (e.g., COBIT, ISO 27001).
- Professional certifications such as CISA, CIA, or CISSP are highly desirable.
- Excellent analytical, communication, and interpersonal skills.
Job tags
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