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Role in Internal Audit
Role in Internal Audit-March 2024
Virtual
Mar 27, 2026
About Role in Internal Audit

  Essential Duties and Responsibilities:

  Develop and implement the annual IT audit plan

  Lead a team of auditors in the execution of audits of company's IT systems and controls

  Identify and assess risks to company's IT infrastructure and applications

  Evaluate the effectiveness of company's IT controls

  Make recommendations to management on how to improve IT security and controls

  Stay up to date on the latest IT security threats and trends

  Communicate and collaborate effectively with a variety of stakeholders, including management, IT staff, and government auditors

  Required Qualifications:

  Bachelor's degree in information systems, cybersecurity and network infrastructure, or a related field

  10+ years of experience in IT audit and information security

  Strong technical background in information security and IT audit

  Experience with auditing IT systems and controls in a variety of industries

  Excellent communication and interpersonal skills

  Ability to work independently and as part of a team

  Recommended Qualifications and Certifications:

  Certified Information Systems Security Professional (CISSP)

  Certified Information Systems Auditor (CISA) certification

  Offensive Security Certified Professional (OSCP)

  Certified Ethical Hacker (CEH)

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