Job Summary
We are seeking a motivated individual with strong analytical, critical thinking and communication skills to join our Internal IT Audit team. This role is responsible for executing end-to-end IT audits. 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.
Key Responsibilities
- Participate in the planning and execution of internal IT audits and ad-hoc reviews
- Review and evaluate the effectiveness of IT controls across multiple domains such as IT infrastructure, application systems, cyber security, etc. in accordance with established standards and timelines
- Identify areas of risks / control deficiencies and provide actionable recommendations for improvements
- Communicate effectively to process owners during the audit engagement
- Assist in the preparation of audit reports with details of audit findings, root cause identification, risk assessment and actionable recommendations for management.
- Prepare and maintain clear, accurate, and complete audit documentation
- Perform follow-up procedures to ensure agreed upon actions plans have been implemented
- Collaborate with audit team to ensure smooth audit execution
- Stay updated on latest industry trends, regulatory changes and emerging risks
Required Qualifications
- Diploma or Degree in Information Systems, Computer Science, or a related IT-focused discipline
- Professional certifications such as CISA, CISM, CISSP, or equivalent would be an added advantage
- At least 1 year of relevant working experience in IT Audit, IT Risk Management, or Information Security is preferred
- Good understanding of IT governance frameworks, regulatory requirements and industry standards.
- Experience with data analytics tools such as Python, SQL, or similar platforms is a plus
- Strong analytical and problem-solving skills
- Good written and verbal communication skills
- Self-motivated, proactive, results-oriented team player who can work independently and as part of a team
- Possess high levels of integrity and accountability
Skills
- Working knowledge or hands on experience in data analytics tools such as Python and SQL.
- Strong working knowledge of audit methodologies, internal auditing standards (e.g., IIA), and risk-based audit approaches
- Experience in auditing IT applications, IT infrastructure and network, IT and cyber security, cloud computing Familiarity with IT governance frameworks such as COBIT, NIST Cybersecurity Framework
