IT Audits, Compliance & Governance

Role Purpose:

Evaluate IT and digital systems, controls, and processes to ensure compliance, identify risks, and recommend improvements.

Key Responsibilities:

- Execute IT audits across infrastructure, applications, and cloud environments

- Perform full audit lifecycle: planning, fieldwork, testing, and reporting

- Conduct ITGC controls testing (access, change management, backup & disaster recovery)

- Identify IT risks and assess control effectiveness using frameworks like COBIT, ISO, and SOX

- Ensure closure of audit observations within defined timelines

- Coordinate with IT teams, business stakeholders, and external auditors

- Recommend process improvements and strengthen governance frameworks

- Maintain high-quality audit documentation and reporting

Skills & Competencies:

- Strong knowledge of ITGC controls and audit methodologies

- Understanding of ERP systems, databases, and cloud technologies

- Familiarity with ISO 27001, ISO 22301, and SOX frameworks

- Strong analytical and problem-solving skills

- Excellent stakeholder communication abilities

Qualifications & Experience:

- Bachelor's degree in IT, Computer Science, or related field

- 3-5 years of experience in IT Audit, IT Risk, InfoSec, or Internal Audit

- Hands-on experience with ITGC audits and compliance frameworks

Preferred Certifications:

- CISA

- ISO 27001 Lead Auditor / Implementer

Role Expectations:

- Ability to independently manage and execute audits

- Ensure timely delivery of audit reports

- Minimize audit observations through proactive risk assessment

- Drive closure of audit findings within agreed timelines