IT Auditor

Job Title: IT Auditor

Client Details:
Hiring for one of our IT solutions provider in Lahore.

Job Summary:
We are seeking a highly skilled and detail-oriented IT Auditor with at least 4 years of relevant experience, preferably gained at a Big 4 professional services firm. The ideal candidate will possess strong technical and audit capabilities, a solid understanding of risk and control frameworks, and hands-on experience with IT general controls (ITGC), application controls, and cybersecurity reviews. This role will be responsible for planning, executing, and reporting on technology audits across a wide range of systems and platforms.

Key Responsibilities:

• Plan and execute end-to-end IT audits, including risk assessments, testing of controls, and reporting of findings.
• Evaluate the design and operating effectiveness of IT General Controls (ITGCs), application controls, and IT-dependent manual controls.
• Perform cybersecurity reviews, data privacy assessments, and IT governance audits in alignment with frameworks such as ISO 27001, NIST, and COBIT.
• Support integrated audits in coordination with financial and operational audit teams.
• Assess third-party risk, cloud service provider controls, and IT outsourcing arrangements.
• Document audit work papers in accordance with internal methodologies and professional standards.
• Prepare audit reports with clear, concise, and risk-focused findings and recommendations.
• Track and validate remediation of audit issues and perform follow-up audits as needed.
• Participate in special reviews, investigations, and system implementation reviews.
• Stay current with emerging IT risks, regulatory changes, and technological trends.

Required Qualifications:

• Bachelors degree in information systems, Computer Science, Accounting, or related field.
• Minimum 4-5 years of IT audit experience, preferably from a Big 4 firm (e.g., EY, Deloitte, KPMG, PwC).
• Professional certifications such as CISA, CRISC, CEH, or equivalent.
• Strong knowledge of audit methodologies, risk management, and control evaluation techniques.
• Familiarity with ERP systems (SAP, Oracle), cloud environments (AWS, Azure), and cybersecurity frameworks.
• Excellent analytical, communication, and report-writing skills.
• Ability to manage multiple priorities and work independently or within teams.
  
  Location: Lahore
  Work Timings : Sunday to Thursday 10:00 A.M 7:00 PM
  Job Type: Full-Time
  Department: Information Technology RISK and Advisory
  Reports To: IT Audit Manager
  
  Benefits
• Health care insurance for staff, spouse, and children
• OPD for staff, spouse, and children
• End of benefits we will pay gratuity to the staff.
• Annual increments based on staff performance.
• And there is one annual bonus after completion of financial year depending on the performance of employee and performance of the office.
• Annual leaves for 30 calendar days.
  
  About HR Ways:
  HR Ways is an Award winning Technical Recruitment Firm helping software houses and IT Product companies internationally and locally to find IT Talent. HR Ways is engaged by 300+ Employers worldwide ranging from worlds biggest SaaS Companies to most competitive Startups. We have entities in Dubai, Canada, US, UK, Pakistan, India, Saudi Arabia, Portugal, Brazil and other parts of the world. Join our WhatsApp Channel https://shorturl.at/983azto stay updated or visit www.hrways.co to know more.