Conduct IT audits and assessments to evaluate technology controls, cybersecurity measures, and digital transformation initiatives for clients across various industries.
Grohney AAA LLP is looking for an IT Audit Specialist to join our Risk Advisory team. In this role, you will be responsible for planning and executing IT audits, evaluating IT controls, and providing recommendations to improve clients' technology governance and security posture. You will work with clients across various industries to assess their IT systems, identify vulnerabilities, and ensure compliance with relevant regulations and standards. This is an excellent opportunity for an IT professional with audit experience to grow in a dynamic and supportive environment.
- Plan and execute IT audits and assessments- Evaluate IT general controls and application controls- Assess cybersecurity frameworks and controls- Review IT governance structures and processes- Perform IT risk assessments and vulnerability analyses- Evaluate data privacy controls and compliance- Prepare detailed IT audit reports and recommendations- Present findings to clients and management- Collaborate with financial audit teams on integrated audits- Stay updated on emerging technologies and IT audit methodologies
- 3-5 years of experience in IT audit, preferably in a professional services environment- Strong knowledge of IT governance frameworks (COBIT, ITIL)- Experience with cybersecurity standards and practices- Understanding of data analytics and audit tools- Familiarity with ERP systems and business applications- Experience with cloud security and controls- Strong analytical and problem-solving skills- Excellent communication and report writing abilities- Ability to translate technical concepts for non-technical audiences
- Bachelor's degree in Information Technology, Computer Science, or related field- Professional certifications such as CISA, CISSP, or equivalent- Additional certifications in cybersecurity or IT governance (an advantage)- Knowledge of relevant regulations (GDPR, DPA, etc.)
- Competitive salary package- Performance-based bonuses- Health and wellness benefits- Professional certification support- Flexible and remote working options- Continuous training and development- Technology allowance- Professional membership fees coverage- Team building and social events
Please submit your CV, cover letter, and details of relevant IT audit projects you have worked on. Include any certifications or specialized training. Shortlisted candidates will be invited for technical assessments and interviews.
This position is no longer accepting applications.
If you have any questions about this position or the application process, feel free to contact our recruitment team.
Lead audit engagements for high-profile clients in the financial services and technology sectors, ensuring compliance with international auditing standards and delivering exceptional service.
Drive growth by identifying new business opportunities, developing client relationships, and creating effective sales strategies for our audit, tax, and advisory services.
Provide specialized tax advisory services to clients across various industries, focusing on corporate tax planning, compliance, and optimization strategies.