IT Auditor

Job Title: IT Audit leader (3-4 Years)

Job Description:

1. Lead and manage all internal IT audit activities (applications and infrastructure).

2. Develop a risk-based IT audit plan.

3. Review and perform quality assurance on audit results produced by the audit team.

4. Present audit reports and strategic recommendations to management.

5. Monitor and follow up on the implementation of corrective actions for audit findings.

6. Develop and enhance IT audit methodologies, checklists, and standards.

Business Needs:

1. Strengthen IT governance and internal control frameworks.

2. Enhance the company's readiness for regulatory and external audits.

3. Reduce operational, security, and IT compliance risks.

4. Support secure and sustainable digital transformation initiatives.

Skill Requirements:

1. Strong experience in IT Audit and/or IT Governance (minimum 3 years).

2. In-depth knowledge of IT infrastructure, applications, and security.

3. Proficient in ISO 27001, COBIT, ITIL, and NIST frameworks.

4. Excellent leadership, communication, and analytical thinking skills.

5. Preferred certifications: CISA, CISSP, CISM, ISO 27001 Lead Auditor.

6. Key Performance Indicators (KPIs)

7. Completion of IT audits in accordance with the annual audit plan.

8. Percentage of high-risk audit findings resolved within the agreed SLA.

9. Quality and timeliness of audit reports.

10. Level of compliance with IT frameworks and regulatory requirements.