Senior Information Technology Auditor

About the role

The Senior Information Technology Auditor will lead comprehensive IT and IS audit engagements, ensuring robust assessment of governance, risk, and security controls. This role involves planning, execution, reporting, and presenting findings to senior executives.

Key responsibilities

• Lead end‑to‑end IT & IS audit engagements from planning through final executive presentation.
• Develop audit scope, detailed audit plans, and work programs.
• Review IT governance, risk management, information security, cybersecurity, and IT operations.
• Supervise audit testing, review working papers, and ensure quality of documentation.
• Prepare and review audit reports, recommendations, and support knowledge‑transfer activities.

Required profile

• Professional certifications such as CISA, CIA, CISM, CISSP, or CRISC (or equivalent).
• 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.
• Excellent report writing and presentation skills.

Required skills

• CISA
• CIA
• CISM
• CISSP
• CRISC
• NIA/NCSA
• ISO 27001
• ISO 22301
• COBIT
• IIA Standards