Technology / IT Auditor

<p><span><strong>Key Responsibilities</strong></span></p>
<p><span>IT Audit Execution: Conduct reviews of technology processes, systems, infrastructure, and security controls.</span></p>
<p><span>Risk Assessment: Identify technology risks and assess the adequacy of mitigating controls.</span></p>
<p><span>Control Evaluation: Evaluate the effectiveness of IT General Controls (ITGCs), application controls, and cybersecurity controls.</span></p>
<p><span>Regulatory Compliance: Assess compliance with regulatory requirements, internal policies, and industry standards.</span></p>
<p><span>Audit Reporting: Prepare audit reports and present findings and recommendations to management.</span></p>
<p><span>Follow-Up Reviews: Monitor remediation efforts and validate closure of audit findings.</span></p>
<p><span>Advisory Support: Provide control-related guidance to business and technology stakeholders.</span></p>
<p><span>Continuous Improvement: Recommend improvements to technology governance, security, and operational processes.</span></p>
<p><span><strong>Qualifications &amp; Experience</strong></span></p>
<p><span>Bachelor's degree in computer science, Information Technology, Accounting, Cybersecurity, or a related discipline.</span></p>
<p><span>Minimum of 5 years' experience in IT Audit, Information Security, Risk Management, or related areas.</span></p>
<p><span>Good understanding of technology risks, IT controls, cybersecurity practices, and regulatory requirements.</span></p>
<p><span>Experience performing audits in financial services or other regulated industries will be an advantage.</span></p>
<p><span>Relevant certifications such as CISA, CISSP, CRISC, CISM, or related certifications will be an advantage.</span></p>
<p><span>Key Competencies</span></p>
<p><span>IT Audit</span></p>
<p><span>Risk Assessment</span></p>