It Auditor/ Compliance

Core Responsibilities:

• Plan, execute, and report on internal IT audits.
• Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for

improvement.

• Conduct regular access reviews to ensure that users have appropriate access levels based on

their roles.

• Evaluate the effectiveness of access controls in safeguarding sensitive information.
• Recommend improvements for identity and access management (IAM) processes.
• Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation

strategies.

• Work closely with IT, legal, and business teams to address audit findings and track remediation

efforts.

Preference and Experience:

• The candidate must have experience in IT auditing, IT risk management, or related fields.
• Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other

relevant standards.

• Hands-on experience conducting on-site and remote assessments of third-party vendors to

evaluate their security posture and related controls.

• Proficiency in MS Office Suite with experience creating and presenting dashboards and reports.
• Must be CISA certified.
• Must have the capability to represent the audit reports to Management.
• Stay updated on the latest developments in IT audit and compliance practices.
• Comfortable traveling for on-site visits to the client side for audit purposes.