IT Audit Specialist - Internal Auditor

Job Description:

• Assist the GM of Internal Control & Audit in developing and implementing an effective IT Audit program based on organizational risk priorities.
• Conduct reviews of internal controls / IT audits, including ITGC (IT General Controls) and application controls.
• Identify weaknesses in technology systems, provide risk mitigation recommendations, and monitor the implementation of corrective actions.
• Support the development of policies and procedures related to IT audit.
• Report audit results to senior management and provide strategic insights for continuous improvement.
• Identify IT-related risks, including data security risks, system resilience, and operational risks.
• Document and follow up on audit findings.

Qualifications:

• Bachelors or Masters degree in IT, Information Systems, Computer Science, Computerized Accounting, or other relevant fields.
• Minimum 2 years of experience in an Assistant Manager role or equivalent.
• Experience in ISO, IT Audit, IT Risk Management, and Cybersecurity.
• Strong understanding of Internal Control standards & COSO Framework.
• Skilled in data and risk analysis.
• Proven experience in managing an IT audit team.
• In-depth knowledge of IT audit standards and frameworks such as COBIT, ITIL, ISO 27001, and NIST Cybersecurity Framework.
• Familiarity with IT internal control and compliance requirements (e.g., SOX ITGC, GDPR, or relevant local regulations).
• Understanding of current technology trends, including cloud computing, big data, blockchain, and cybersecurity.
• Professional certifications such as CISA, CISM, CEH, or ISO 27001 are a strong plus.
• Proficient in Microsoft Office, Visio, with strong communication and interpersonal skills.