IT Auditor
IT Auditor
Posted on :
05-02-2025
Employer Active
1 Vacancy
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Job Description
As an IT Auditor you will play a crucial role in shaping and executing a riskbased audit strategy diving into IT audits and risk assessments to evaluate and enhance control effectiveness.
What will you do
IT Audit and Risk Assessment
- Develop a riskbased internal audit plan.
- Conduct IT audits compliance and IT risk assessment in areas covering IT general controls application controls infrastructure controls and cybersecurity.
Risk Identification and Control Evaluation
- Identify and evaluate complex technology and business risks and internal controls designed to mitigate these risks.
- Assess the design and operating effectiveness of controls in mitigating IT risks.
- Recommend opportunities for internal control improvement based on risk evaluations.
Audit Reporting and Stakeholder Management
- Provide audit report covering audit findings root cause and recommendations for improvements.
- Present audit findings to senior stakeholders both internal and external clearly and professionally.
- Follow up with project teams to ensure that root causes are addressed and that corrective actions are implemented effectively.
Qualifications :
- Minimum 5 years of ICT experience preferably with a few years in ICT audit and/or Risk Assessment.
- Relevant IT audit certifications such as CISA CISM CISSP CRISC and/or ISMS Lead.
- Good understanding of SOC 1 and SOC 2 COSO COBIT ISO/IEC 27000 CIS or equivalent standards.
- Strong understanding of complex business and IT processes and their related risks.
- Prior experience in project management application development and cloud application development throughout the project lifecycle including both traditional SDLC and Agile methodologies or in infrastructure implementation and operations.
- Selfmotivated and proactive attributes with the ability to deliver quality and thorough audit work with an eye for detail.
- Good written and verbal communication and presentation skills.
- Experience working in Big Four audit firm (has an added advantage).
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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