JOB SUMMARY:
The IT Auditor conducts independent, structured audits across both internal engagements—assessing assigned systems and platforms for compliance with applicable regulatory and internal requirements—and external audits of third-party entities. The role covers the full audit cycle, from preparation and on-site execution through documentation and reporting, and requires a detail-oriented professional who can work independently, communicate findings clearly, and uphold the highest standards of accuracy and confidentiality
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DUTIES AND RESPONSIBILITIE
- S:Lead and execute internal and external audits across the organization and third-party entities covering system integrations, ISO management systems, security compliance, and data privacy impact assessment
- s.Assess infrastructure, configurations, access controls, IT general controls, and application controls against defined audit criteria—with focus on detecting control bypass, unauthorized activity, and non-complianc
- e.Validate the integrity, completeness, and reliability of audit evidence; trace data to source systems and investigate anomalies, gaps, or potential misrepresentation through root cause analysi
- s.Execute pre-audit preparation, system readiness checks, functional testing, and user/identity verification per audit checklists and regulatory standard
- s.Document findings, test outcomes, and audit records with clear, traceable evidence suitable for regulatory and management revie
- w.Escalate high-risk findings and conduct follow-through investigations to validate remediation and confirm closure with credible evidenc
- e.Contribute to post-audit debriefs, final report preparation, and continuous improvement of audit processes and documentation standard
- s.Maintain auditor independence and ensure no conflict of interest with systems or teams under assessmen
t.
JOB COMPETENCIES/SPECIFICATI
- ONS:Bachelor's Degree in Computer Science, Information Technology, Information Systems, Engineering, or equivalent practical experie
- nce.Minimum 5 years of relevant experience in IT Audit, Compliance, QA, or ISO Implementation/Audit/Certificat
- ion.Working knowledge of IT general controls, application controls, operating systems, networks, databases, APIs, cloud services, and log/data analyt
- ics.Forensic, evidence-based mindset with strong analytical and root-cause analysis ski
- lls.Clear written and verbal English communication for both technical and non-technical audien
- ces.High integrity and discretion when handling sensitive systems, credentials, and confidential d
- ata.Preferred certifications in IT audit or information security (e.g., ISO 27001, 22301, 9001, 45001; CISA, CIA, or simil
- ar).Preferred Prior exposure to regulated industry audit environme
nts.
