Senior Information Technology Auditor

About the role

We are looking for a Senior Information Technology Auditor to lead and support the execution of IT and information security audit procedures. The role involves conducting walkthroughs, testing controls, documenting findings and contributing to audit reports.

Key responsibilities

• Execute IT and IS audit procedures, including walkthroughs and control testing.
• Test IT general controls, application controls, access controls and operational controls.
• Prepare audit working papers, testing sheets and detailed findings.
• Identify risks, control gaps and recommend improvement actions.
• Assist in drafting audit reports and presenting recommendations.

Required profile

• 7–10 years of experience in IT audit, IS audit, cybersecurity assessment and control testing.
• CISA or CIA certification preferred.
• Strong knowledge of COBIT, ISO 27001, ISO 22301, NIA/NCSA and internal audit standards.
• Experience with ERP or application audits is a plus.

Required skills

• IT general controls testing
• Application and access controls assessment
• COBIT framework
• ISO 27001 and ISO 22301 standards
• NIA/NCSA guidelines
• ERP/application audit techniques