Job highlights
Qualifications & Experience: . - Bachelor s degree in IT,Computer Science,or related field
Preferred Certifications: . - CISA
. - 3 5 years of experience in IT Audit,IT Risk,InfoSec,or Internal Audit
. - Hands-on experience with ITGC audits and compliance frameworks . .

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 settings
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 goverce frameworks
Maintain high-quality audit documentation and reporting

Skills & Competencies:
Solid knowledge of ITGC controls and audit methodologies




Understanding of ERP systems, databases, and cloud technologies
Familiarity with ISO 27001, ISO 22301, and SOX frameworks
Solid 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

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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