IT Auditor

The IT Auditor will play a critical role in evaluating the company’s IT environment by assessing systems, controls, processes, and security practices. This position focuses on identifying risks, control gaps, and compliance issues, while providing actionable recommendations to enhance the overall IT governance framework. The role requires collaboration with various departments to ensure that IT operations align with internal policies and regulatory standards.

Key Responsibilities

- Conduct comprehensive audits of IT systems, applications, infrastructure, and related processes to ensure effectiveness and compliance.
- Review IT general controls, including access management, change management, backup procedures, and security controls.
- Identify IT risks, control weaknesses, and potential security vulnerabilities that could impact the organization.
- Evaluate user access rights to verify appropriate authorization levels and segregation of duties.
- Assess adherence to internal IT policies, regulatory requirements, and relevant industry standards.
- Test IT controls thoroughly and maintain detailed audit documentation and working papers for transparency and accountability.
- Prepare clear and concise audit findings and reports, offering practical recommendations for improvement.
- Monitor corrective actions and track the closure of audit findings to ensure timely resolution.
- Support internal, external, and regulatory IT audits by providing necessary information and coordination.
- Collaborate closely with IT, Security, Compliance, and other departments throughout the audit process to facilitate smooth execution.

Required Qualifications

- Bachelor’s degree in Information Technology, Computer Science, Information Systems, or a related discipline.
- 2 to 4 years of professional experience in IT audit, internal audit, risk management, compliance, or information security.
- Solid understanding of IT controls, cybersecurity principles, access management, and risk assessment methodologies.
- Familiarity with audit frameworks such as COBIT, ISO 27001, or IT General Controls (ITGC) is highly desirable.
- Strong analytical skills with the ability to document findings clearly and communicate effectively across teams.

Preferred Qualifications and Benefits

- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or ISO 27001 Lead Auditor are advantageous.
- Experience working within regulated environments or supporting regulatory audits is a plus.
- The company offers a collaborative work environment with opportunities for professional growth and development.
- Employees benefit from exposure to diverse IT audit engagements and the chance to work alongside experienced professionals in IT security and compliance.

This role is ideal for candidates seeking to deepen their expertise in IT auditing while contributing to the strengthening of IT governance and risk management frameworks within a dynamic organization.