IT Auditor

The IT Auditor will play a critical role in evaluating the company’s IT systems, controls, processes, and security measures. This position involves identifying risks, control weaknesses, and compliance gaps, while recommending practical improvements to enhance the organization’s IT governance and security posture. The auditor will work closely 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.
- Review IT general controls including access management, change management, backup procedures, and security controls.
- Identify IT risks, control deficiencies, and potential security vulnerabilities that could impact the organization.
- Evaluate user access rights to ensure appropriate authorization and segregation of duties.
- Assess compliance with internal IT policies, regulatory requirements, and relevant industry standards.
- Test IT controls thoroughly and maintain detailed audit documentation and working papers.
- Prepare clear and concise audit findings and reports, offering actionable recommendations.
- Monitor corrective actions and track the resolution of audit findings to closure.
- Support internal, external, and regulatory IT audits as needed.
- Collaborate effectively with IT, Security, Compliance, and other departments during audit activities.

Required Qualifications

- Bachelor’s degree in Information Technology, Computer Science, Information Systems, or a related discipline.
- 2 to 4 years of experience in IT audit, internal audit, risk management, compliance, or information security roles.
- Solid understanding of IT controls, cybersecurity principles, access management, and risk assessment methodologies.
- Strong analytical skills with the ability to document findings clearly and communicate effectively across teams.

Preferred Qualifications and Benefits

- Familiarity with established audit frameworks such as COBIT, ISO 27001, or IT General Controls (ITGC) is highly advantageous.
- Professional certifications like CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor), or ISO 27001 Lead Auditor are considered a plus.
- The role offers the opportunity to work within a dynamic environment that values continuous improvement and collaboration across departments.

This position is ideal for candidates seeking to advance their career in IT audit by contributing to the strengthening of IT governance and security practices within a reputable organization.