We are seeking a highly skilled Senior IT Auditor with expertise in IT Audit, IT risk, and Information Security. The ideal candidate will have strong knowledge of IT general controls, cybersecurity, application controls, cloud environments, and IT frameworks such as COBIT, NIST, and ISO 27001.
Requirements
- Plan, execute, and report on IT audits across applications, infrastructure, databases, networks, and cybersecurity.
- Perform risk assessments and identify gaps in IT security, data protection, and business continuity.
- Assess IT General Controls (ITGCs), identify weaknesses, and recommend improvements to IT governance, risk management, and internal controls.
- Evaluate compliance with internal policies, IT frameworks, and regulatory requirements.
- Review system security, data integrity, and operational efficiency.
- Support the internal audit team in integrated audits.
Requirements:
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- Minimum 3 years of experience in IT auditing or related roles.
- Strong understanding of IT controls, security frameworks, and risk management.
- Hands-on experience with IT frameworks: COBIT, NIST, ISO 27001.
- Experience auditing ITGCs, IT security, applications, and compliance.
- Excellent communication and reporting skills.