IT Audit Analyst

Job Summary

A company is looking for an Internal Audit Analyst to join their Internal Audit & Risk Management team.

Key Responsibilities

• Perform internal control audits focused on various functions, both technical and non-technical
• Assess compliance with internal policies, external frameworks, and industry best practices
• Prepare audit reports with clear findings, risks, and recommendations

Required Qualifications

• 2-4 years experience as a technology-focused auditor (e.g., SOC2, FedRAMP, ITGCs)
• Experience performing technical control testing
• Experience auditing in cloud-based environments, preferably of SaaS providers
• An understanding of technologies present in AWS, GCP, or Azure
• Bachelor's degree in computer science or related field is a plus, but not required