IT Auditor

Job Description

Roles & Responsibilities

Conduct audits of IT systems, processes, and controls to ensure compliance with regulatory requirements and industry best practices.
Evaluate the effectiveness and efficiency of IT controls and identify areas for improvement.
Develop and execute audit programs to assess risks and controls in IT infrastructure, applications, and data management.
Identify and communicate IT risk exposures and recommend solutions to mitigate risks.
Review IT policies, procedures, and standards to ensure they are up to date and aligned with business objectives.
Assist in developing and maintaining IT audit methodologies, tools, and templates.
Prepare clear and concise audit reports summarizing findings, recommendations, and management responses.
Collaborate with IT and business stakeholders to develop corrective action plans and monitor their implementation.
Stay current with emerging technologies, industry trends, and regulatory requirements related to IT auditing.
Provide guidance and training to junior auditors and other stakeholders as needed.
Desired Candidate Profile

Bachelor’s degree in information systems, computer science, or a related field.
CISA, CISSP, or other relevant certifications are preferred.
3-5 years of experience in IT auditing or a related role.
Experience in the financial services industry is a plus.
Strong knowledge of IT controls, security frameworks, and industry best practices.
Excellent analytical, problem-solving, and critical thinking skills.
Ability to communicate effectively with technical and non-technical stakeholders.
Detail-oriented with strong organization and time management skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.
Fluency in English, both written and verbal.
Employment Type

Full Time

Company Industry

Construction
Civil Engineering
Department / Functional Area

Accounts
Taxation
Audit
Company Secretary