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About this position

The IT Audit position involves assessing risks, evaluating technology controls, and performing various IT audit assignments to ensure effective security and compliance within the organization.

Responsibilities

• Perform risk assessment to identify risk areas of IT related operations.
• Evaluate the design and effectiveness of technology controls throughout the business cycle.
• Performing IT audit assignments which include (but are not limited to) operation reviews, application reviews, security reviews, infrastructure reviews and general IT control reviews.
• Perform UAT Testing.
• Performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• Regularly report and update engagement status to supervisor.
• Help identify performance improvement opportunities for assigned clients.
• Identify and communicate IT audit findings to senior management and clients.
• Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner.
• Follows up on audit findings to ensure that management has taken corrective action(s).
• Provide support, maintain communication, and assist team in accomplishing audit objectives.
• Provide IT security and control related advisory to clients.
• Educate team for Security Awareness.
• Establish and maintain good relationships with clients.

Requirements

• Bachelor’s Degree in Computer Science, Computer Engineering, IT, or related fields, or equivalent work experience.
• Strong background in security controls, application security, network and system security, distributed system recovery time objectives, distributed systems administration, security auditing techniques and/or general computer controls.
• At least 2 years’ experience in IT audit or IT security.
• Knowledge of Risk management, IT Compliance, Cyber Security, ISO 27001 will be an advantage.
• Professional certifications such as CISA or CISM is desirable.
• Ability to work independently and a reliable attitude.
• Possess good analytical, troubleshooting, and interpersonal skills.