Internal Audit Analyst

Job Description

Internal Software Audit Analyst evaluates software systems, processes, and controls to ensure compliance, security, and quality standards. The role focuses on identifying risks, auditing applications, validating controls, and supporting governance, risk, and compliance objectives across enterprise software environments.

Key Responsibilities

• Conduct internal audits of enterprise software systems
• Evaluate application controls, risks, and compliance requirements
• Review SDLC processes for policy adherence
• Identify security gaps and recommend corrective actions
• Prepare audit reports with actionable findings
• Coordinate with IT teams during audit cycles
• Support regulatory and internal compliance initiatives
• Monitor remediation progress and control effectiveness.

Skill & Experience

• Software audit, IT governance, and compliance knowledge
• Unders...