IT Auditor

Job Responsibilities:

• Conduct IT audits related to application development processes and information systems, including assurance over IT operations and IT security.
• Perform IT General Controls (ITGC) and Application Controls reviews.
• Conduct regulatory compliance reviews to ensure adherence to applicable standards and requirements.
• Ensure the adequacy and effectiveness of follow-up actions on IT audit findings by the audited parties.
• Perform other duties as assigned or as directed by management.

Job Qualifications:

• Minimum Bachelor's degree in a related field (e.g., IT, Information Systems, Computer Science).
• At least 3 years of experience in IT Audit; experience in Banking or Financial Services is an advantage.
• Good understanding of IT governance, risk management, and control frameworks (e.g., COBIT, ISO 27001).
• Good understanding of IT General Controls (ITGC) and Application Controls.
• Strong understanding of IT Development and IT Operations processes.
• Strong knowledge of IT Security frameworks.
• Knowledge of IT Security or Cybersecurity.
• Good communication and interpersonal skills, with the ability to work effectively in teams.
• Strong documentation and report-writing skills.
• Committed to maintaining integrity, professionalism, and accountability.