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- +7 years of IT Audit experience
- IT auditors who can demonstrate the following skills and behaviors:
- Excellent written, verbal, and interpersonal communication skills, self-motiviated
- Able to independently lead walkthroughs
- Demonstrates exceptional documentation skills
- Strong analytical and problem-solving skills, with high attention to detail and accuracy
- Demonstrates inquisitive behavior including, but not limited to root cause analysis
- Self-starter, with the ability to work independently and in teams
- Ability to engage and support audit projects including attending and outlining walkthroughs and auditee meetings
- Strong audit experience in testing top key IT risks, and IT general computing controls (ITGC), including privileged access, resiliency, business continuity, change and release, data integrity, and application controls***
- Experience completing issue validations under guidance of supervisor
- Understands IT and applications risks and controls