IT Auditor II

Examine internal IT controls and evaluate their design and operational effectiveness.Determine exposure to risk and develop practical remediation strategies.Test and identify Application, network, Security and system vulnerabilities and create effective counteractive strategies.Review, evaluate, and test application controls.Perform regular audit testing and provide recommendations for control improvement.Assess compliance with internal policies, security standards, and regulatory requirements.Prepare Audit ProgramPrepare audit findings, reports, and supporting documentation.Follow up on remediation actions to ensure timely resolution of identified issues.Examine internal IT controls and evaluate their design and operational effectiveness.Examine internal IT controls and evaluate their design and operational effectiveness.Determine exposure to risk and develop practical remediation strategies.Determine exposure to risk and develop practical remediation strategies.Test and identify Application, network, Security and system vulnerabilities and create effective counteractive strategies.Test and identify Application, network, Security and system vulnerabilities and create effective counteractive strategies.Review, evaluate, and test application controls.Review, evaluate, and test application controls.Perform regular audit testing and provide recommendations for control improvement.Perform regular audit testing and provide recommendations for control improvement.Assess compliance with internal policies, security standards, and regulatory requirements.Assess compliance with internal policies, security standards, and regulatory requirements.Prepare Audit ProgramPrepare Audit ProgramPrepare audit findings, reports, and supporting documentation.Prepare audit findings, reports, and supporting documentation.Follow up on remediation actions to ensure timely resolution of identified issues.Follow up on remediation actions to ensure timely resolution of identified issues.Communicate technical risks and audit findings clearly to relevant stakeholders.

Key Duties and Responsibilities Examine internal IT controls and evaluate their design and operational effectiveness. Determine exposure to risk and develop practical remediation strategies. Test and identify Application, network, Security and system vulnerabilities and create effective counteractive strategies. Review, evaluate, and test application controls. Perform regular audit testing and provide recommendations for control improvement. Assess compliance with internal policies, security standards, and regulatory requirements. Prepare Audit Program Prepare audit findings, reports, and supporting documentation. Follow up on remediation actions to ensure timely resolution of identified issues. Communicate technical risks and audit findings clearly to relevant stakeholders.