IT Auditor & Controls Analyst

IT Auditor & Controls Analyst Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2. Required Skills / Experience: - Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision. - Support ISA 315-aligned IT understanding and risk assessment, including systems, data flows, key reports and risks arising from IT. * Prepare clear, review-ready workpapers, testing templates, issue summaries and…