IT Auditor

Responsibilities

• Conduct risk-based IT audits in accordance with the approved audit plan and internal audit methodology.
• Evaluate IT governance, risk management, and internal controls, including IT general controls (ITGCs) and application controls.
• Assess credit reporting systems and processes for the accuracy, completeness, integrity, and confidentiality of credit data.
• Review data collection, validation, processing, reconciliation, storage, and credit report generation processes.
• Evaluate access management, privileged accounts, change management, database security, audit trails, and segregation of duties.
• Assess IT infrastructure, networks, databases, application security, APIs, and system integrations.
• Review software development, testing, deployment, and end-to-end (E2E) testing controls.
• Assess compliance with applicable credit reporting regulations, data protection laws, internal policies, and relevant standards.
• Review business continuity, disaster recovery, backup, and incident management controls.
• Identify control weaknesses and technology risks, prepare audit reports, recommend corrective actions, and monitor remediation.

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