IT Audit and Technology Control Analyst

Description

Position Summary: We are seeking an IT Audit and Controls Governance Specialist to support a banking client in coordinating audits, managing evidence, and controlling technological frameworks and processes. Key Highlights: 1. Coordination of audits and evidence management. 2. Control of technological frameworks and processes. 3. Tracking of findings and updating of remediation plans. **We are looking for an IT Audit and Controls Governance Specialist!** At **excelia**, we seek to onboard a professional who will support our client in the **banking sector** with audit coordination, evidence management, and control of technological frameworks and processes. **What will you do?** **Audits (internal and financial statement audits)** * Serve as the primary point of contact for auditors. * Coordinate with technical teams to respond to audit requests. * Manage evidence inventories and ensure their proper quality, format, and traceability. **IT Controls and Governance Frameworks** * Generate reports using corporate tools (e.g., Archer). * Review control statuses, deviations, and validations. * Ensure process flows are completed and alert on risks. **Findings Management** * Track newly identified findings. * Organize meetings with technical teams and reviewers. * Update remediation plans and upload evidence. * Provide periodic reporting to management. **Process Governance and Control (Vulnerabilities, Patching, and Obsolescence)** * Maintain the methodological framework. * Validate controls executed by Process Owners. * Review evidence, identify deviations, and perform pre-checks. * Centralize audit and risk requests. If you are interested in joining a high-impact team and are motivated by work related to audit, control, and technological compliance, we would love to meet you. **Apply directly or send me a message for more information.**