IT Audit Specialist

Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision.

Responsibilities:

• IT Audit Execution & Internal Control: Plan and execute end-to-end internal audits of IT systems, applications, and infrastructure. Develop and implement risk-based IT internal control improvements to mitigate identified risks.
• Data Analysis & Modeling: Design, develop, and maintain the audit data mart. Utilize data analysis tools and techniques to extract, transform, and analyze data for audit purposes, identifying anomalies and trends.
• Cross-Functional Audit Support: Provide dedicated IT audit support and data analysis for financial, accountability, and special audits, ensuring integrated risk coverage.
• Strategic Initiatives: Fulfill other critical tasks and projects as assigned by the Department Head t...

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