Job Summary

We are seeking a detail-oriented and analytical IT Auditor to assess, evaluate, and improve the effectiveness of information systems, cybersecurity controls, IT governance, and risk management processes. The successful candidate will conduct audits of IT infrastructure, applications, databases, and security procedures to ensure compliance with organizational policies and regulatory requirements.

Key Responsibilities

• Plan and execute IT audit assignments according to approved audit plans.
• Review and evaluate IT general controls (ITGCs), cybersecurity controls, and system access management.
• Assess the effectiveness of information security policies and procedures.
• Conduct risk assessments on IT systems, networks, databases, and business applications.
• Identify weaknesses, vulnerabilities, and compliance gaps within IT environments.
• Perform testing of internal controls and document audit findings.
• Prepare audit reports with recommendations for corrective actions.
• Monitor the implementation of audit recommendations and follow-up actions.
• Ensure compliance with regulatory standards, industry frameworks, and company policies.
• Collaborate with IT teams, management, and external auditors during audits and assessments.
• Maintain awareness of emerging cybersecurity threats, technologies, and audit practices.