Job Description
Job Position: IT Auditor (Internal)
We are looking to hire an IT auditor (Internal) with an analytical mind and expertise in IT systems, applications, and infrastructure. He should have outstanding problem-solving skills, meticulous attention to detail, and a great understanding of cybersecurity trends. He must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies.
Responsibilities:
- Collecting and evaluating organizations information systems policies, practices, and operations data.
- Report problems related to IT systems, analyze data, and increase internal controls.
- Determine internal audit scope and develop quarterly and annual plans and overall supervision of planned quarterly and annual audits.
- Audit distribution groups and AD groups against HR database and make sure groups and access are up to date.
- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- Implement best audit and business practices in line with applicable internal audit statements.
- Perform regular audits and provide recommendations and guidance on identified security and control risks.
- Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
- Prepare and present reports that reflect audit’s results and document process
- Develop a strong understanding of business and system processes
- Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice
Skill and knowledge required:
- Clear understanding of IT audit methodologies and GDPR compliance
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- Good understanding on cloud technologies, financial applications, SQL database and Networking technologies.
- Preferably trained in ISACA's certification i.e., COBIT, CISA (Certified Information Systems Auditor)
Qualifications:
Education: A Bachelor’s degree in Technology/ Computer Science is preferable
Experience: One year of relevant work experience is preferable.