Job Description
Job Summary
- We are seeking a meticulous and detail-oriented IT Auditor to join our team.
- The successful candidate will be responsible for planning, executing, and reporting on IT audits to assess the effectiveness of our IT controls, security measures, and compliance with relevant regulations and internal policies.
Job Descriptions
- Plan and execute IT audits in accordance with established standards and methodologies.
- Evaluate the design and effectiveness of IT general controls (e.g., change management, access control, IT operations).
- Assess the security and integrity of IT systems, infrastructure, and data.
- Review and evaluate the implementation and effectiveness of IT policies and procedures.
- Identify and document IT control weaknesses and provide recommendations for improvement.
- Conduct follow-up audits to monitor the implementation of audit recommendations.
- Prepare clear and concise audit reports outlining findings, risks, and recommendations.
- Stay abreast of relevant IT trends, regulations (including NDPA), and audit best practices.
- Conduct Vulnerability assessment and Penetration Test on Applications, Network.
Qualifications and Experience
- Bachelor's Degree in Computer Science, Information Technology, Cybersecurity science or related field (Masters an added advantage).
- Relevant certifications like CISA, CISM
- Proven experience in IT auditing.
Skills and Competencies:
- Strong analytical and problem-solving skills,
- Excellent communication (written and verbal),
- Attention to detail,
- Knowledge of IT frameworks (COBIT, ISO 27001),
- Understanding of network, System, and Application security principles.