IT Audit Staff Launch your career as an IT Audit Staff with Castro & Company, where you'll have the opportunity to work alongside a collaborative team serving high-profile Federal clients. This is a fantastic opportunity for individuals eager to grow in the IT risk and audit field, develop hands-on experience assessing systems and controls, and build a strong foundation in technology assurance. As part of our Information Technology practice, you'll gain exposure to a wide range of IT systems, processes, and risk management frameworks while working in a supportive, mentorship-driven environment. We're looking for motivated professionals ready to learn, contribute, and make an impact from day one. What You'll Do In This Role * Review policies, procedures, and documentation for in-scope systems and processes * Support walkthrough meetings and document IT control assessments under the supervision of senior team members * Assist in evaluating general IT controls (GITCs), application controls, and business process controls * Identify gaps, inconsistencies,



or risks in system processes and help develop recommendations for improvement * Prepare clear, well-organized workpapers and summaries of testing results * Collaborate closely with audit and advisory teams to ensure alignment between IT and business process reviews * Participate in client discussions and contribute to delivering high-quality, value-driven results Your Qualifications * Bachelor's Degree in Information Systems, Accounting, Computer Science, or a related field * 0-2 year of relevant experience (internship or academic exposure to IT audit concepts preferred) * Foundational understanding of IT risks, general controls, and how they relate to business processes * Strong communication and documentation skills — able to clearly convey findings and observations * High attention to detail and analytical mindset * Ability to manage multiple assignments, prioritize tasks, and meet deadlines * Proficiency in Microsof

📌 IT Audit Staff (Galicia)
🏢 The Global Institute for Health and Human Rights
📍 Galicia