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