IT Auditor

About This Role

This IT Auditor role involves evaluating and testing IT controls, systems, and security compliance to ensure adherence to industry standards and regulations. The position is suitable for a professional with a background in IT audit and risk management.

Responsibilities

• Evaluate and test IT General Controls (ITGCs), internal systems, and information security compliance
• Assess IT risk management, governance, and adherence to ISO 27001, Data Privacy Act, and industry standards
• Prepare comprehensive IT audit reports and present key audit findings to management
• Demonstrate strong analytical, problem-solving, report writing, and presentation skills
• Maintain a high level of integrity, professionalism, and confidentiality
• Apply audit methodologies and frameworks effectively to evaluate IT infrastructure and data security

Requirements

• Bachelor's degree in Accountancy, Information Systems, Information Technology, Computer Science, or Computer Engineering
• At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance
• Strong knowledge of COBIT, ITIL, ISO 27001, IT governance, risk management, and information security principles
• Good understanding of IT General Controls (ITGCs), internal controls, audit methodologies (IIA and ISACA), and the Data Privacy Act of 2012
• Proficient in Microsoft Office applications

Nice to have:

• Professional certifications such as CISA, CRISC, or CGEIT
• Experience with ERP systems and data analytics tools

Important Details

• Schedule: Standard Office Hours / Day Shift (To be confirmed during initial interview)