IT Audit

Responsibilities:

1. Execute risk-based IT audit engagements covering IT governance, infrastructure, applications, cybersecurity, cloud, and third-party technology.
2. Evaluate IT governance, risk management, and control processes to provide independent assurance and advisory insights aligned with business strategy and emerging technology risks.
3. Ensure audit activities are aligned with applicable regulations, internal IT policies, SOP, GTAG, COBIT, and professional frameworks, including Global Internal Audit Standards.
4. Identify, analyze, and prioritize IT risks, root causes, business impacts, and control gaps across cybersecurity, data protection, system availability.
5. Deliver practical, risk-based, and business-oriented audit reports with clear recommendations to strengthen controls, improve operational resilience, and support sustainable business improvement.
6. Monitor, validate, and report the status of audit issue remediation to ensure management action plans are effectively implemented and evidence-based.

Qualifications :

1. Bachelor's degree in Information Technology, Computer Science, Information Systems, Computer Engineering, or related disciplines.
2. Minimum 2 years of experience in IT Audit, IT Risk, Cybersecurity, IT Governance, Internal Audit, External IT Assurance, or related technology risk areas.
3. Strong understanding of risk-based audit methodology, including audit planning, risk assessment, control testing, evidence evaluation, root cause analysis, audit reporting, and remediation follow-up.
4. Solid knowledge of IT General Controls and IT Application Controls.
5. Proficient in data analytics with ability to analyze large datasets and identify risk patterns, anomalies, and control exceptions.
6. Strong understanding of retail and distribution will be an advantage
7. Have basic knowledge of ERP systems (SAP / Odoo / Accurate, etc..) will be an advantage