IT Audit Specialist

Role Summary: We are seeking a meticulous and experienced IT Audit Specialist to join our growing team. The ideal candidate will be responsible for evaluating and improving the effectiveness of our IT governance, risk management, and control processes. This role is crucial in ensuring the security, integrity, and availability of our information systems and data, aligning with industry best practices and regulatory requirements.

Key Responsibilities:

• Conduct IT audits to assess the design and operational effectiveness of internal controls over IT processes and systems.
• Evaluate IT infrastructure, including networks, servers, databases, and applications, for security vulnerabilities and compliance with policies.
• Perform risk assessments related to IT systems and data privacy.
• Develop and execute audit plans, programs, and procedures.
• Document audit findings, identify control weaknesses, and recommend remediation actions.
• Communicate audit results and recommendations to management and relevant stakeholders.
• Stay updated with emerging IT trends, risks, and regulatory changes relevant to the design industry.
• Collaborate with IT and business teams to ensure effective implementation of audit recommendations.