IT Auditor
The IT Auditor is responsible for planning, executing, and reporting IT audit engagements to evaluate the adequacy and effectiveness of IT governance, risk management, cybersecurity, system development, IT operations, and internal controls. The role ensures compliance with regulatory requirements, industry standards, and internal policies while providing recommendations to strengthen the organization's technology control
Qualifications & Requirements
- Minimum 5 - 7 years of experience in IT Audit, IT Risk, Information Security, Technology Risk, or Internal Audit.
- Experience within the banking, financial services, fintech, or other regulated industries is highly preferred.
- Hands-on experience auditing IT infrastructure, applications, cybersecurity, and technology operations.
- Strong understanding of IT General Controls (ITGC), IT application controls, and technology risk management.
- Knowledge of IT governance frameworks such as COBIT, ITIL, ISO 27001, NIST, and COSO.
- Familiarity with cybersecurity principles, cloud technologies, databases, operating systems, networks, and identity & access management.
- Understanding of SDLC, Agile methodologies, DevOps, and change management processes.
- Experience using audit analytics and data analysis tools (e.g., ACL Analytics, IDEA, SQL, Power BI, or similar) is an advantage.
- Knowledge of applicable banking regulations, technology risk management, and information security standards is preferred.
