Analyst III, Global Internal Audit & Assurance (GIA) - IT Audit
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Job Description
Structured overview of role & requirementsAbout This Role
Execute IT and integrated audits with audit teams, focusing on risk identification, data analysis, and control environment assessment.
Design and perform data analytics to support audit findings and business requests, enhancing audit quality and effectiveness.
Lead communications of audit status, issues, and recommendations to management and stakeholders, ensuring clear documentation and compliance with IIA standards.
Minimum Requirements
Bachelor's degree in Information Sciences, Computer Sciences, Data Sciences, Accounting, Finance, or related business discipline is required.
5-6 years of audit experience including IT or operational auditing, IT risk management, and/or compliance.
Knowledge of IT frameworks and standards (COBIT, NIST, ISO 27001), IT General Controls, System Development Lifecycle, and IIA standards is mandatory.
Strong English communication skills and proficiency in MS Teams, Excel, Word, PowerPoint; experience with AI & Data analytics tools (Tableau, Alteryx, Power BI) is required.
Ideal Candidate Profile
Experienced in IT audit with capability to identify risks and develop audit procedures independently, including interviewing and evaluating control environments.
Skilled in data analytics and visualization to support audit findings, with experience in cybersecurity, data privacy, and system implementation audits preferred.
Effective in communicating complex audit issues to various management levels, including leadership, and capable of managing audit projects and teams to meet deadlines.