Internal Auditor - IT

We are seeking a detail-oriented and experienced Internal Auditor specializing in IT to join our team. The ideal candidate will be responsible for evaluating and improving the effectiveness of IT controls within our organization. Key responsibilities include conducting audits of IT systems, identifying potential risks and recommending solutions to mitigate them, ensuring compliance with regulatory requirements and internal policies, and providing insightful recommendations to enhance IT processes and systems. The Internal Auditor IT will work closely with cross-functional teams to assess the security and integrity of data, analyze IT operations, and contribute to the overall risk management strategy. The successful candidate will have a strong understanding of IT systems and controls, excellent analytical skills, and the ability to communicate complex technical information effectively. A relevant certification such as CISA or CISSP is preferred. Join us if you are ready to make a positive impact and help us maintain a secure and efficient IT environment. Apply now to be part of a dynamic and collaborative team!

Responsibilities

• Evaluate and assess internal control systems related to IT processes and operations within the organization.
• Identify risks and vulnerabilities in the IT environment and develop strategies for mitigating those risks.
• Conduct audits of IT systems and applications to ensure compliance with policies, procedures, and regulations.
• Review and analyze IT infrastructure, security protocols, and data management practices to ensure effectiveness and efficiency.
• Provide recommendations and guidance for improving IT controls, processes, and governance.
• Prepare audit reports detailing findings, observations, and recommendations for senior management.
• Collaborate with IT and business units to design controls and procedures that enhance the security and integrity of IT systems.
• Stay up-to-date on industry best practices, emerging technologies, and regulatory requirements related to IT auditing.
• Participate in special projects and initiatives related to IT risk management, cybersecurity, and compliance.
• Support external auditors and regulatory bodies during IT audits and assessments.

• Bachelor's degree in Computer Science, Information Technology, Accounting, Finance, or a related field.
• Certified Information Systems Auditor (CISA) certification preferred.
• Strong understanding of IT systems, networks, information security, and auditing principles.
• Minimum of 3 years of experience in IT auditing, risk management, or a related field.
• Excellent communication skills and the ability to work effectively in a team environment.

• Bachelor's degree in Computer Science, Information Technology, Accounting, Finance, or a related field.
• Certified Information Systems Auditor (CISA) certification preferred.
• Strong understanding of IT systems, networks, information security, and auditing principles.
• Minimum of 3 years of experience in IT auditing, risk management, or a related field.
• Excellent communication skills and the ability to work effectively in a team environment.