Senior IT Internal Auditor

About The Role:

• Conduct information technology and operational audits within business units.

• Actively contribute to internal audit activities by evaluating the adequacy of governance, risk management, and control over IT and operational processes.

• Identify areas of weakness or improvement opportunities, assess relevant risks and implications, and propose recommendations to strengthen controls.

• Monitor the implementation of corrective action plans and audit recommendations.

• Collaborate with relevant teams to identify potential high-risk areas and ensure appropriate controls are implemented.

• Serve as the third line of defense to protect the company from losses and ensure business processes comply with applicable rules and regulations.

What You Will Do:

• Manage and execute the full lifecycle of internal IT and operational audits, including scoping, testing, deficiency confirmation, reporting, and follow-up on recommendations or action plans.

• Prepare comprehensive IT and operational audit working papers in a timely manner, ensuring complete documentation of audit evidence and relevant references.

• Support the identification and evaluation of business and technology risks through data analysis to uncover opportunities for control improvement.

• Develop and present formal audit reports detailing findings, conclusions, and actionable recommendations.

• Communicate audit findings and recommendations effectively to management and relevant stakeholders.

• Monitor and follow up on the implementation of corrective actions, ensuring alignment with agreed audit recommendations.

• Conduct special audits as requested by Senior Management or the Board of Directors.

• Lead and supervise team members throughout audit projects to ensure quality, consistency, and timely completion.

What We Are Looking For:

• Bachelor’s degree in a related field.

• Minimum of 3 - 5 years of professional experience in Information Technology as an Auditor.

• Strong knowledge of ISO 27001: ISMS 2022 and IT General Control Review.

• Excellent analytical, interpersonal, time management, research, and communication skills.

• Experience in a consulting firm, tech startup, or Big 4 accounting firm is an advantage.

• Possession of a CISA certification is a plus.