Senior IT Auditor

Overall Purpose

To plan, execute, and deliver IT audit assignments that evaluate the adequacy and effectiveness of IT controls, governance, risk management, and compliance with policies and regulations. The role provides assurance on the security, reliability, and integrity of IT systems and processes, while also supporting business improvement initiatives.

Key Responsibilities

• Lead and conduct risk-based IT audits, including infrastructure, applications, cybersecurity, databases, and IT operations.

• Evaluate the effectiveness of IT general controls (ITGCs), application controls, and automated business processes.

• Review IT security practices, access management, and data protection measures.

• Assess IT governance frameworks, policies, and compliance with international standards.

• Identify control gaps, risks, and opportunities for improvement, and develop practical recommendations.

• Prepare clear, concise audit reports and present findings to management.

• Provide advisory support on new IT initiatives, system implementations, and emerging risks.

• Mentor junior auditors and provide guidance during assignments.

• Stay updated on industry trends, emerging technologies, and cybersecurity threats.

Qualifications

Qualifications & Experience:

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

• Professional certifications (preferred):

  • CIA (Certified Internal Auditor)

  • ACCA (Association of Chartered Certified Accountants)

  • CPA (Certified Public Accountant

  • CA (Chartered Accountant)

• 5–8 years of IT audit, cybersecurity, or information security experience, with at least 2 years in a senior role.

• Strong knowledge of IT systems, networks, databases, and ERP systems (e.g., SAP, Oracle).

• Familiarity with international auditing standards and IT frameworks (ISACA, IIA).

• Excellent analytical, communication, and report-writing skills.

Key Skills

• IT risk assessment & management

• Cybersecurity and data protection

• Audit planning & execution

• Problem-solving and critical thinking

• Stakeholder management and presentation skills