Job Summary
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
