IT Auditor

About This Role

This IT Auditor role involves reviewing IT systems, identifying risks, and ensuring compliance with company policies and security standards. The position is suited for a professional with a background in IT audit and a strong understanding of IT controls and risk management.

Responsibilities

• Conduct IT audits and review internal controls
• Identify risks and recommend improvements
• Ensure compliance with company policies and regulatory requirements
• Prepare audit reports and present findings
• Monitor IT processes and security controls
• Work with different departments to address audit findings and improve controls

Requirements

• Bachelor's Degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field
• At least 3 years of experience in IT Audit, Internal Audit, IT Risk Management, IT Compliance, or IT Governance
• Knowledge of IT controls, risk management, information security, and audit processes
• Familiar with COBIT, ITIL, ISO 27001, and IT General Controls (ITGC)
• Understanding of the Data Privacy Act and regulatory compliance requirements
• Strong analytical, problem-solving, and report-writing skills
• Proficient in Microsoft Office applications
• Experience with ERP systems and data analytics tools is an advantage
• Professional certifications such as CISA, CRISC, or CGEIT are an advantage

Benefits

• Government-mandated benefits
• Career growth opportunities
• Training and development programs

Important Details

• Schedule: Monday to Friday | 7:00 AM - 5:00 PM