TITAN Group is looking for a talented IT Auditor to become part of its specialized IT Audit team within the Group Internal Audit function. As an Internal IT Auditor, you will contribute to the planning and execution of audits across a diverse range of technologies, applications, and infrastructure supporting critical business processes.
Requirements
- Execute internal audit procedures, document and report results in compliance with Internal Audit standards and the Group’s Internal Audit methodology.
- Assist in the risk-based planning and scoping of audit assignments, ensuring alignment with the annual audit plan.
- Perform walkthroughs with key process owners to understand and document the IT Systems landscape and relevant IT processes.
- Evaluate the design and effectiveness of IT General Controls (ITGCs), application controls, and cybersecurity frameworks.
- Support advisory projects related to IT governance, system implementations, and emerging technologies (e.g., cloud, AI).
- Prepare clear, concise, and insightful audit reports and communicate findings to stakeholders.
- Stay informed on regulatory developments, industry trends, and evolving IT risks.