IT Audit Specialist

Job Description:

- Assist the GM of Internal Control & Audit in developing and implementing an effective IT Audit program based on organizational risk priorities.

- Conduct reviews of internal controls / IT audits, including ITGC (IT General Controls) and application controls.

- Identify weaknesses in technology systems, provide risk mitigation recommendations, and monitor the implementation of corrective actions.

- Support the development of policies and procedures related to IT audit.

- Report audit results to senior management and provide strategic insights for continuous improvement.

- Identify IT-related risks, including data security risks, system resilience, and operational risks.

- Document and follow up on audit findings.

Qualifications:

- Bachelors or Masters degree in IT, Information Systems, Computer Science, Computerized Accounting, or other relevant fields.

- Minimum 2 years of experience in an Assistant Manager role or equivalent.

- Experience in ISO, IT Audit, IT Risk Management, and Cybersecurity.

- Strong understanding of Internal Control standards & COSO Framework.

- Skilled in data and risk analysis.

- Proven experience in managing an IT audit team.

- In-depth knowledge of IT audit standards and frameworks such as COBIT, ITIL, ISO 27001, and NIST Cybersecurity Framework.

- Familiarity with IT internal control and compliance requirements (e.g., SOX ITGC, GDPR, or relevant local regulations).

- Understanding of current technology trends, including cloud computing, big data, blockchain, and cybersecurity.

- Professional certifications such as CISA, CISM, CEH, or ISO 27001 are a strong plus.

- Proficient in Microsoft Office, Visio, with strong communication and interpersonal skills.