IT Auditor
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De functie
An IT Auditor analyses technology controls, supports audit processes, and evaluates business systems and financial controls within various organisations. This role involves developing audit plans based on risk prioritisation, assessing ERP and CRM platforms, and analysing data sets to detect irregularities. The auditor reviews financial and operational information, documents findings, and recommends improvements for compliance and control maturity. Collaboration with internal teams and stakeholders is essential to support audit activities and follow-up on remediation actions. The position also includes evaluating governance frameworks, including controls aligned with best practices, to identify enhancement opportunities.
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