INTERNAL IT AUDITOR

• DUTIES AND RESPONSIBILITIES:

• Risk Assessment & Testing: Evaluate the design and operational effectiveness of IT security, networks, and software applications.

• Compliance Monitoring: Ensure IT systems meet internal policies and external regulations (SOX, HIPAA, GDPR)

• Security Evaluation: Identify vulnerabilities and weaknesses, including analyzing firewalls and access controls.

• Reporting & Remediation: Document findings, prepare detailed audit reports, and provide recommendations to management for strengthening internal controls.

• Process Improvement: Review IT policies and procedures to improve efficiency and security.

• Conduct special assignment as may be assigned by the Chief Audit Executive
  

QUALIFICATIONS:

• Bachelor’s degree in Information Technology, Computer Science.

• Certified Information Systems Auditor (CISA) is highly preferred.
  

PROFESSIONAL EXPERIENCE:

• Two to three years IT audit experience in a relevant sector.

• Understanding of ITGC (IT General Controls), cybersecurity frameworks (e.g., NIST, ISO 27001), and operating systems.

• Excellent knowledge of Firewalls, VPNs, ERP systems (e.g. Oracle), and data analysis tools.

• Excellent knowledge of IT Framework like COBIT, NIST, ITIL.

• Excellent written and oral communication skills.