Computer Assisted Auditing Tools (CAAT) Specialist
Responsibilities:
• Design and execute technology-enabled audit procedures using analytics, scripting, and automation to evaluate controls, risks, and compliance obligations.
• Analyze data from cloud platforms, security tools, and enterprise systems to identify exceptions, trends, and opportunities to improve audit coverage.
• Build and refine queries, dashboards, and repeatable reporting processes using tools such as Python, SQL, Power BI, and other analytics platforms.
• Support assessment activities related to cloud environments, with particular attention to Microsoft Azure services, configurations, and monitoring outputs.
• Maintain organized audit evidence, workflow records, and issue tracking within audit management platforms while helping improve reporting and process efficiency.
• Collaborate with technical and non-technical teams to gather requirements, explain findings, and resolve dependencies affecting audit and control testing activities.
• Use GitHub-based development practices, including version control, branching, pull requests, and peer review, to manage scripts and analytical assets.
• Interpret control frameworks and testing standards to evaluate application controls, IT general controls, and broader governance requirements.
• Contribute to integrations and data extraction efforts through APIs, authentication methods, and structured data parsing to support automated evidence collection.
Qualifications:
• At least 3 years of experience in IT audit, internal audit, cybersecurity risk, or a related governance and compliance function.• Background in computer-assisted auditing techniques, audit automation, or data analytics applied to internal or external audit engagements.
• Hands-on ability with at least one analytics or scripting tool such as Python, SQL, Power BI, or comparable technologies.
• Working knowledge of cloud computing concepts, including exposure to Microsoft Azure infrastructure and security-related services.
• Familiarity with internal control and risk frameworks such as COSO, COBIT, ITGC, or similar control testing methodologies.
• Proficiency with GitHub collaboration practices, including code versioning, branch management, pull requests, and review workflows.
• Strong communication, analytical thinking, and organizational skills with the ability to manage multiple deadlines and stakeholder needs.
• Relevant certifications such as CISA, CISSP, CEH, Azure Fundamentals, or equivalent credentials are preferred.
Compensation
$58.91-$68.73 HourlyAbout Us
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