IT Audit Trainee

For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. They carry over one million industrial, material handling and business products sold through websites, corporate sales people and full color catalogs. The IT Audit Trainee role supports internal audit in evaluating IT systems and controls.

Assist in IT control walkthroughs by participating in IT process walkthroughs to understand IT systems, infrastructure, and controls. Document IT processes, identify key risks, and evaluate the design and effectiveness of IT controls. Support IT control owners in maintaining compliance with regulatory and internal requirements.

Perform SOX control testing including ITGC and ITAC by executing testing procedures to assess design and operating effectiveness. Test key controls related to user access management, change management, IT operations, and system security. Gather, review, and validate audit evidence while working with IT teams to address control deficiencies.

Conduct IT process audits covering cybersecurity, system development, data privacy, and IT governance. Identify control gaps, process inefficiencies, and potential risks in IT operations. Draft audit reports with findings and recommendations to improve IT controls and processes.