Job Description
Key Responsibilities
- Conduct comprehensive audits of IT systems, applications, and infrastructure to ensure compliance with internal policies and external regulations.
- Evaluate the design and effectiveness of IT controls, identify weaknesses, and recommend improvements.
- Perform risk assessments to identify potential vulnerabilities and develop strategies to mitigate risks.
- Review and analyse system logs, configurations, and data to detect anomalies and ensure data integrity.
- Collaborate with IT, compliance, and operational teams to address audit findings and implement corrective actions.
- Prepare detailed audit reports, documenting findings, conclusions, and recommendations for management.
- Stay updated with industry best practices, regulatory requirements, and emerging technologies to ensure continuous improvement of the auditing process.
- Assist in the development and maintenance of IT audit policies, procedures, and guidelines.
Experience
Minimum of 3-5 years of experience in IT auditing, preferably within the financial services or asset management industry.
Qualifications
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
- Certified Information Systems Auditor (CISA) or similar professional certification preferred.
Skills
- Strong understanding of IT controls, risk management, and regulatory compliance.
- Proficient in using audit tools and software for data analysis and reporting.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team, managing multiple priorities and deadlines.