Senior Information Technology Auditor
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Key skills for this role
About the Role
Role: Lead the full IT & IS audit engagement, including planning, audit scope, risk assessment, control testing, review of working papers, reporting, and executive presentation. Responsibilities: Lead the IT & IS audit engagement from planning to final report.
Key Skills for This Role
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Role
Lead the full IT & IS audit engagement, including planning, audit scope, risk assessment, control testing, review of working papers, reporting, and executive presentation.
Responsibilities
- Lead the IT & IS audit engagement from planning to final report.
- Develop audit scope, audit plan, and work programs.
- Review IT governance, IT risk management, information security, cybersecurity, and IT operations.
- Supervise audit testing and review working papers.
- Prepare and review audit reports and recommendations.
- Support knowledge transfer activities.
Qualifications
- CISA, CIA, CISM, CISSP, CRISC, or equivalent certification.
- 10–15 years of experience in IT auditing, information security, IT risk management, and IT governance.
- Strong knowledge of NIA/NCSA, ISO 27001, ISO 22301, COBIT, and IIA Standards.
- Strong report writing and presentation skills.
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