The IT Auditor will assess the company's IT systems, controls, processes, and security practices to identify risks, control gaps, and compliance issues, and recommend improvements.
Key Responsibilities
- Conduct audits of IT systems, applications, infrastructure, and processes.
- Review IT general controls, access management, change management, backups, and security controls.
- Identify IT risks, control weaknesses, and potential security vulnerabilities.
- Review user access and ensure appropriate authorization and segregation of duties.
- Assess compliance with internal IT policies, regulatory requirements, and applicable standards.
- Test IT controls and maintain proper audit documentation and working papers.
- Prepare audit findings and reports with practical recommendations.
- Follow up on corrective actions and track closure of audit findings.
- Support internal, external, and regulatory IT audits as required.
- Coordinate with IT, Security, Compliance, and other departments during audits.
Requirements
Bachelor's degree in IT, Computer Science, Information Systems, or a related field.
2–4 years of experience in IT audit, internal audit, risk, compliance, or information security.
Good understanding of IT controls, cybersecurity, access management, and risk assessment.
Familiarity with audit frameworks such as COBIT, ISO 27001, or ITGC is an advantage.
Strong analytical, documentation, and communication skills.
Relevant certifications such as CISA, CIA, or ISO 27001 are an advantage.t practices.
Benefits
About the Company: