Opening For IT Auditor (Internal Control)

Job Description

Role & responsibilities

Perform IT systems audits and reviews to evaluate the effectiveness of internal controls
Assist in planning, executing, and documenting IT audit activities
Review system access controls, change management, data integrity, and security controls
Identify control gaps, risks, and compliance issues, and recommend corrective actions
Support internal and external audit activities, including ISO/ITGC- IT General Controls (Access Management, Change Management, IT Operations backups, monitoring, incident handling) audits.
Monitor remediation of audit findings and follow up on action plans
Ensure compliance with company policies, regulatory standards, and best practices.
Prepare audit reports, working papers, and documentation.
Collaborate with IT, Audit, Compliance and Risk teams to improve control environments.

Preferred candidate profile

Any Bachelors degree
Minimum 2 years of experience in IT systems, IT audit, or risk/compliance roles
Knowledge of IT General Controls (ITGC), system security, and access management
Familiarity with audit frameworks such as ISO 27001, or NIST will be added advantage.
Strong analytical, documentation, and communication skills
Proficiency in MS Excel, Word, and audit documentation tools