About the Role
We are seeking a proactive and detail-oriented IT AuditOfficer to support IT audits, due diligence reviews, and security assessmentsconducted by our banking and institutional clients. The role involvescoordinating audit requests, maintaining IT governance documentation, andensuring that the firm's IT systems, cybersecurity controls, and operationalprocesses meet client requirements and industry standards.
Key Responsibilities
- Coordinate and support IT audits, security assessments, and due diligence reviews conducted by clients.
- Serve as the main point of contact for audit-related requests and documentation.
- Maintain and update IT policies, procedures, and control documentation.
- Gather and provide audit evidence, reports, and supporting documents.
- Track audit findings and coordinate remediation efforts with internal teams and IT vendors.
- Assist in reviewing information security, access controls, data protection, business continuity, and incident management processes.
- Support internal assessments of IT controls and identify areas for improvement.
- Prepare audit responses, compliance reports, and management updates.
Requirements
- Diploma or Degree in Information Technology, Information Systems, Cybersecurity, Computer Science, or a related field.
- Fresh graduates are welcome to apply.
- Experience in IT audit, IT governance, cybersecurity, compliance, or IT support is an advantage.
- Good understanding of IT systems, cybersecurity, and technology controls.
- Strong organisational, documentation, and communication skills.
- Proficient in Microsoft Office applications.
Preferred
- Familiarity with ISO 27001, SOC 2, or other information security frameworks.
- Experience dealing with client audits, vendor assessments, or compliance reviews is an advantage.
This role offers exposure to banking-grade IT governance,cybersecurity, and vendor risk management requirements, with opportunities forcareer development in IT Audit, Technology Risk, and Information Security.
