Junior IT Auditor  

1. Plan and execute complex IT audit assignments, including the assessment of IT processes, systems, and controls.

2. Evaluate the adequacy and effectiveness of information systems controls against risks.

3. Review IT General Controls, IT infrastructure, application controls, cybersecurity measures, and IT governance.

4. Identify deficiencies and recommend corrective actions. Prepare detailed audit reports to management.

5. Lead multiple IT audit projects, ensuring they are completed timely and within scope.

6. Stay updated with the latest IT trends, risks, and best practices in IT governance.

7. Work closely with IT team, other internal teams as well the 1st and 2nd line of defenses to ensure IT controls are tested, results are documented, and necessary controls are in place.

8. We prioritize CISA certification holder

- Bachelor’s degree in IT, Computer Science, Accounting Information Systems or related field.

- Other relevant certification is a plus i.e. CISSP, ISO 27001 Auditor etc.

- Proven experience in IT auditing minimum 2 years.

- Deep understanding of IT frameworks like COBIT, ITIL, and ISO/IEC 27001.

- Excellent analytical, problem-solving, and reporting skills.