Our client is seeking an IT Auditor to support the Internal Audit Team for a 3 month contract.
Reporting to the Manager, Internal Audit, your responsibilities will include:
• Lead end-to-end IT audits, evaluating technology controls related to cybersecurity, access management, system development, change management, and technology operations.
• Undertake patch management, which is the independent review and evaluation of how an organization identifies, prioritizes, tests, deploys, and verifies software and firmware updates to ensure security controls work as intended and mitigate risks
• Undertake ITGC work as assigned by Manager, Internal Audit
• Review system licensing focused on evaluating whether an organization is compliant with its software license agreements, optimizing its software expenditures, and mitigating financial, legal, and operational risks.
• Identify emerging risks, uncover control gaps, and provide practical recommendations that strengthen governance, improve risk management, and support business objectives.
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