We are seeking an IT Auditor/Data Analyst with strong analytical, critical thinking and communication skills to join our Internal Audit team. This role is responsible for executing end-to-end IT audit engagements and performing data analysis to support audit objectives. You'll play a key role in evaluating the organization's IT systems, controls, and processes to ensure effectiveness of the internal controls, regulatory compliance and mitigation of operational risks.

Job Responsibilities

Conduct IT audit engagements across multiple domains including IT infrastructure, cloud, data governance, cyber security, and application systems
Perform data analytics (using Python and other analytics tools) to enhance audit coverage and support audit objectives
Maintain and enhance existing data analytics scripts developed using Python and SQL
Identify risks and provide recommendations to improve the control environment
Independently perform audit engagements
Collaborate with stakeholders to ensure effective communication of audit results

Job Requirements

Degree in Information Systems, Computer Science, Accounting, Finance, or a related discipline.
Professional certifications such as CISA, CIA, CISSP, CISM, or relevant data analytics certification would be advantageous.
At least 5 years of experience in IT audit (internal audit preferred), IT risk or cybersecurity.
Hands-on experience in applying data analytics, data visualization, and data management skills to audit work.
Strong knowledge of IT governance, security and risk management, including security architecture review, IT process analysis, IT application controls as well as leveraging on data analytics.
Good understanding of ISO, NIST, ITIL and cybersecurity frameworks.
Proficiency in programming/scripting such as Python & SQL.

Skills

Strong understanding of audit processes, internal controls, risk management, and regulatory compliance.
Ability to identify control gaps and process inefficiencies, and recommend actionable improvements.
Strong quantitative skills to interpret complex data, design test strategies, and support audit conclusions.
Effective communication skills with the ability to present complex findings clearly and concisely.
Strong problem-solving and analytical skills.
Collaborative team player with the ability to work effectively across functions.
Self-motivated, dependable, and able to work independently as well as in a team environment

Senior IT Internal Auditor