HLB HAMT - Audit, Tax, Advisory & Consulting

<p>Conduct IT audits, including ITGC, GRC, and ICoFR assessments</p>
<ul>
<li>Perform risk assessments and create comprehensive audit reports</li>
<li>Evaluate internal controls and recommend improvements</li>
<li>Ensure compliance with ISO 27001 and relevant regulatory standards</li>
<li>Collaborate with internal teams to strengthen IT controls</li>
</ul>

Evaluating and enhancing an organization's IT controls, this auditor role involves conducting in-depth risk assessments, performing audits like ITGC and ICoFR, and ensuring compliance with standards such as ISO 27001. Collaborating closely with internal teams, the work directly impacts the strength of data security, regulatory readiness, and overall business resilience.

Information Technology Auditor

IT General Controls (ITGC)

Governance, Risk, and Compliance (GRC)

Internal Control over Financial Reporting (ICoFR)

Risk Assessment

Audit Reporting

Internal Controls Evaluation

ISO 27001 Compliance

Regulatory Compliance

Control Improvement Recommendations

Collaboration

Join HLB HAMT - Audit, Tax, Advisory & Consulting and explore exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

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