Experteer OverviewAs Corporate IT Auditor, you assess ATS's IT landscape to ensure data, processes, and systems are accurate, efficient, and secure, supporting the company's objectives. You will design, test, and evaluate IT internal controls and lead audit engagements under established standards. You'll prepare working papers, document findings, and recommend improvements while maintaining strong stakeholder relationships. This role offers exposure to global operations and meaningful impact on risk mitigation and governance.Retribuzione / BenefitsPerform IT General Controls (ITGC) testing and IT Application Controls (ITAC) testing, updating programs as needed based on risksPrepare audit working papers in line with standards and proceduresConduct follow-up procedures to validate evidence and timely testingDocument clear, concise audit findings with accurate severity and risk assessmentsPerform root cause analysis of control deficiencies and provide actionable recommendationsProvide periodic audit status and testing results to meet deadlinesMaintain effective working relationships with clients/auditeesOccasionally travel to audit locations as requiredResponsabilità2-4 years IT experience including IT audit/advisory or public company experienceBachelor in Business and Accounting, Information Technology, Computer Science or related fieldCISA, CPA, CISSP, CIA, CRISC, CDMP, CIMP, CAMS designations (or in progress) desirableKnowledge of IT auditing standards and control frameworks (IIA, COBIT, NIST, CSF, ISO27001)Strong ability to evaluate internal controls and conduct independent auditsCapability to manage multiple projects simultaneouslyFamiliarity with audit methodologies and risk mitigationGood communication skills, both written and verbalFamiliarity with data analytics tools such as ACL (advantageous)Requisiti fondamentaliflexible work schedulescompetitive compensation packagemedical benefitsretirement plansprofessional development opportunitiesinclusive work environment
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