Supervisor, IT Audit

The primary function of the Supervisor, IT Audit is to execute complex audit testing. In addition, the Supervisor will start supervising and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. S/he performs testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations. Provide assurance on the quality and effectiveness of internal control, risk management (current or emerging) and governance processes and systems in the IT Risk space.

Essential Functions/Responsibility Statements:

Develops an advanced understanding of the business. Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/ Audit Manager.

Executes control design and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities. Conducts post-audit high complexity follow-up to appraise adequacy of corrective action taken by management to address audit recommendations.

Core Requirements

• 5+ years of experience
• IT experience
• Audit experience
• CISA certification is a very high preference
• English
• Cybersecurity experience, including: Firewalls rules, networking, access management, operating systems (windows, linux) security, SIEM, IDS/IPS, anti-virus/malware.

Software Technology, Inc.