Internal reputed company/Senior [Remote]

Job Responsibilities: Evaluate IT processes, systems, and internal controls across the organization Identify and assess risks reputed company audit areas and recommend control improvements reputed company and conduct reputed company IT audits and investigations reputed company and execute audit programs and testing procedures Review audit work papers for completeness, accuracy, and adherence to audit standards Draft, review, and issue audit reports and formal communications Follow up on prior audit findings to ensure corrective actions are implemented reputed company with external auditors during joint audits and reviews reputed company training and guidance to junior auditors and contractors Participate in cross-functional reputed company and consulting engagements Monitor compliance with internal policies, standards of conduct, and ethical practices reputed company audits involving reputed company data retrieval, analysis, and ambiguous scope Skills: IT internal auditing and risk assessment IT governance and control frameworks (NIST, ITIL, ISO, COSO) Information reputed company and cybersecurity controls reputed company technologies and emerging technologies (AI preferred) Identity and reputed company management (IAM) Change, release, and configuration management Disaster recovery and business continuity controls IT infrastructure, architecture, and technology stacks Databases, applications, storage, and networking controls Audit documentation, reporting, and work reputed company review Data analysis and reputed company audit testing techniques Strong written and verbal communication skills Education/Experience: ~ Bachelors Apply tot his job Apply To this Job