Information Technology Auditor
About the Role
We are seeking a detail-oriented IT Auditor to evaluate and strengthen our organization’s IT controls, risk management, and compliance frameworks. This role involves conducting audits of systems, processes, and security controls to ensure alignment with regulatory standards and internal policies. The ideal candidate brings a strong understanding of IT governance, risk assessment, and audit methodologies.
Key Responsibilities
- Plan and execute IT audits, including risk assessments and control evaluations
- Assess the effectiveness of IT general controls (ITGC), security controls, and system processes
- Identify vulnerabilities, risks, and compliance gaps, and recommend corrective actions
- Review policies, procedures, and system configurations for compliance with standards
- Prepare detailed audit reports with findings, recommendations, and risk ratings
- Collaborate with IT and business teams to implement remediation plans
- Monitor audit findings and track progress of corrective actions
- Ensure compliance with regulatory frameworks and industry standards
Required Qualifications
- Bachelor’s degree in Information Technology, Accounting, Finance, or a related field
- Minimum 3+ years of experience in IT auditing, risk management, or information security
- Strong understanding of IT control frameworks and audit standards
- Experience with ITGC, risk assessment, and compliance audits
- Excellent analytical, documentation, and communication skills
- At least one relevant professional certification, such as:
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
- Certified Internal Auditor (CIA)
Preferred Qualifications
- Experience with ISO/IEC 27001, NIST Cybersecurity Framework, or COBIT
- Familiarity with cloud platforms such as Microsoft Azure or Amazon Web Services
- Experience with data analytics tools for audit purposes
- Understanding of regulatory requirements (e.g., GDPR, SOX, or similar)
- Exposure to automated auditing tools and techniques
Skills
- IT Audit & Risk Assessment
- Compliance & Governance
- IT General Controls (ITGC)
- Analytical Thinking & Reporting
- Stakeholder Communication
What We Offer
- Competitive, market-aligned compensation
- Opportunity to work on critical audit and compliance initiatives
- Career growth and certification support
- Exposure to enterprise-level IT systems and frameworks
- Collaborative and professional work environment
Equal Opportunity Statement
We are an equal opportunity employer. We are committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration without regard to race, religion, gender, age, disability, or any other protected status.