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Tier-1 employer, metro location, junior generalist IT-audit role with broad skills yields high candidate competition.
Specialized IT-controls, SOX/ISO/COSO expertise makes background fit highly domain-specific.
Mandatory 1–3 years IT audit experience and compliance-framework expertise creates strict shortlisting.
Conduct comprehensive risk assessments of third-party vendors including analysis of financial, legal, regulatory compliance, cybersecurity, and operational practices.
Establish and maintain effective communication and working relationships with third-party vendors to ensure compliance with contractual, service level, and regulatory obligations.
Utilize risk assessment methodologies and tools to evaluate and monitor third-party risks systematically and objectively.
Bachelor's degree in Computer Science, Information Technology, or related fields; Chartered Accountant and/or MBA with Finance/IT also acceptable.
1 to 3 years of experience specifically in IT audits.
Hands-on experience with regulatory requirements and international standards such as SSAE, ISAE, SOX, PCI, ISO 27001, and frameworks like COSO and COBIT.
Familiarity with ERPs (e.g., SAP, OFIN, JDE) and their application controls preferred.
Experienced in applying risk assessment frameworks to third-party vendor evaluations within IT audit or assurance contexts.
Comfortable engaging with third-party vendors to manage compliance and risk, showing operational accountability for vendor risk management.
Capable in handling international regulatory standards and information security controls relevant to IT audits.