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IT Audit Specialist
vor 2 Wochen
Are you looking for a challenging and rewarding career in IT risk management? At Iris Software, you'll have the chance to make a real impact by helping clients navigate the complexities of technology risk.
Job DescriptionAs an IT audit specialist, you'll work closely with clients to identify and mitigate risks associated with technology supporting their business operations. This requires strong analytical skills, attention to detail, and the ability to communicate complex technical information to non-technical stakeholders.
Key Responsibilities- Audit IT general controls and application controls supporting financial statements, as well as assess risks within business and IT processes
- Conduct SOCR (ISAE) testing and reporting, and ensure compliance against FINMA requirements
- Support audits related to data migration, third-party reporting, IT risk assessments, and information security assessments
- Contribute to the development of our Technology Risk Team
Requirements
To succeed in this role, you'll need:
- A Bachelor's or Master's degree in business administration or informatics
- Strong technical skills, including proficiency in software tools and systems
- Excellent communication and interpersonal skills, with the ability to work effectively with clients and colleagues
What We Offer
At Iris Software, we're committed to providing our employees with the training, support, and resources they need to succeed. Our benefits package includes ongoing personal development opportunities, a competitive salary, and a collaborative work environment.
Why Join Us?By joining Iris Software, you'll become part of a global community of professionals dedicated to delivering exceptional results. You'll have access to cutting-edge technology, training, and mentorship programs, as well as opportunities to work on diverse projects and collaborate with talented colleagues.
