IT Audit Facilitation Senior Analyst

About the role

The IT Audit Facilitation Senior Analyst provides end‑to‑end support for internal IT audit engagements, coordinating requests, evidence collection and remediation activities to ensure a transparent and timely audit process.

Key responsibilities

• Interpret audit requests, coordinate logistics, collect and review documentation, and liaise with auditors to facilitate efficient audit cycles.
• Develop and monitor action plans with stakeholders to remediate audit findings, applying risk and control principles.
• Manage small projects, document decisions, maintain records, and ensure deliverables meet schedule.
• Prepare inputs for monthly and quarterly leadership reports and flag corrective actions at risk of missing deadlines.

Required profile

• Bachelor’s degree in IT, Computer Science, Accounting, Business or related field.
• Minimum three years of IT audit or internal audit experience in a professional services or IT assurance environment.
• Knowledge of audit methodologies and control frameworks such as NIST, COSO, ISO 27001.
• Preferred certifications: CRISC, CISA, CISSP.

Required skills

• Proficiency with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
• Experience using generative AI tools such as Google Gemini and Microsoft Copilot.