IT Audit Staff

Requirements:

• Bachelor's degree in Information Technology, Information Systems, Computer Science, or related field.
• Minimum 2-3 years of experience in IT Audit, IT GRC, IT Security
• Preference working background in the banking, finance, or insurance industry
• Knowledge of IT audit standards such as COBIT, or ISO 27001.
• Strong understanding of IT infrastructure, cyber security, databases management, and applications.Analytical thinking, problem-solving skills, good communication, and able to work under pressure .
• High integrity, independence, and objectivity.

Key Responsibilities:

• Develop IT audit programs based on risk assessment and organizational priorities.
• Identify and assess areas of significant business and technology-related risk
• Examine and evaluate IT General Control & Applications Control.
• Assess the effectiveness and efficiency of IT internal controls to support operations and risk mitigation.
• Ensure compliance with internal policies, regulatory requirements, and IT industry standards.
• Identify audit findings and provide recommendation
• Prepare comprehensive IT audit reports.
• Monitor corrective actions and ensure timely execution.
• Monitor emerging technology trends and risks to update audit methodologies and coverage.