IT Audit Specialist Cloud Focus

Position: IT Audit Specialist with Cloud Focus
Step into a contract role as an IT Audit Specialist, focusing heavily on assessing the Bank’s Information Technology General Controls (ITGCs) and cloud technologies. This position will leverage your auditing skills while providing critical insights into IT systems.
In this month-long contract, the specialist will support various audits, including ITGC, operational, and compliance audits, while maintaining strict adherence to auditing standards. Candidates should possess a minimum of three years of experience in IT audits with relevant certifications. Collaboration in audit planning and reporting activities will be a key factor for success.

Key Responsibilities:

• Assess and document ITGC compliance for financial reporting

• Participate in audit planning and risk evaluation

• Compile and analyze audit evidence effectively

• Draft observations and prepare reports for stakeholders

• Review and update internal control documentation as needed
Requirements:

• Minimum three years in the auditing ITGC space

• Certified professional (CISA, CIA, etc.) mandatory

• Demonstrated experience with Team Mate/Team Mate+

• Analytical skills with tools like IDEA for audits

• Experience auditing cloud configurations preferred
Utilize your IT audit expertise within this contract role to ensure robust control frameworks at the Bank.
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