Senior Information Technology Auditor
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About the Role
Role: Support the execution of IT and information security audit procedures, including walkthroughs, control testing, documentation, and reporting. Responsibilities: Execute IT audit and IS audit procedures.
Key Skills for This Role
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Role
Support the execution of IT and information security audit procedures, including walkthroughs, control testing, documentation, and reporting.
Responsibilities
- Execute IT audit and IS audit procedures.
- Perform walkthroughs and document key controls.
- Test IT general controls, application controls, access controls, and operational controls.
- Prepare audit working papers, testing sheets, and findings.
- Identify risks, control gaps, and improvement areas.
- Assist in preparing draft reports and recommendations.
Qualifications
- CISA or CIA preferred.
- 7–10 years of experience in IT audit, IS audit, cybersecurity assessment, control testing, and audit execution.
- Good knowledge of COBIT, ISO 27001, ISO 22301, NIA/NCSA, and internal audit standards.
- Experience in ERP/application audits is preferred.
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