Dutech’s Job

Job Description:

We are seeking a motivated and detail-oriented IT Audit & Risk Analyst to join our team. The ideal candidate will have experience in executing technology-focused audit procedures, performing risk assessments, and supporting compliance activities related to cloud infrastructure, cybersecurity, application controls, and third-party management. You will work closely with cross-functional teams and clients to assess technology risks, improve controls, and support audit engagements.

Key Responsibilities:

• Execute major components of audits focused on critical technology functions, cloud infrastructure, cybersecurity, risk management, applications, and third-party services.

• Perform risk assessments of business units and technology operations by designing and executing audit procedures to evaluate control effectiveness, identify gaps, analyze evidence, and document processes.

• Assist in communicating audit results to management through written reports and oral presentations.

• Build and maintain strong client relationships during engagements, managing expectations and providing clear communication.

• Prepare well-organized, clear, and complete documentation to support audit work and findings.

• Proactively identify and understand the broader financial, legal, reputational, and operational implications of technology-related risks.

• Self-prioritize tasks and manage multiple responsibilities to meet deadlines, ensuring quality deliverables.

• Track hours, manage budgets, and support engagement administration activities.

Preferred Qualifications:

• Self-motivated, proactive, and able to work independently while effectively managing time and priorities.

• Experience in conducting system-level risk assessments, including threat and vulnerability identification, likelihood and impact evaluations, and unauthorized access risks.

• Knowledge in developing, analyzing, and maintaining System Security Plans (SSPs) responses.

• Experience managing multiple risk and compliance deliverables across the audit lifecycle, ensuring timely documentation and tracking of deadlines.

Minimum Qualifications:

• 1 to 3 years of relevant experience in IT auditing, risk assessment, cybersecurity, or related fields.

• Strong communication skills – ability to effectively communicate technical and non-technical issues to various stakeholders.

• Excellent analytical and documentation skills.

• Ability to work well under pressure in a fast-paced environment.