IT Auditor

Job Roles and Responsibilities: The IT Auditor will be responsible for conducting IT audits across multiple clients and industries, assessing the adequacy and effectiveness of IT controls, identifying technology-related risks, and ensuring compliance with applicable standards, regulations and internal policies.

The ideal candidate will have a good understanding of IT systems, information security, business processes and audit procedures. Job responsibilities include: IT Audit Evaluate the effectiveness of clients' IT controls across different industries, business processes, systems and technology environments.

Conduct IT audits to assess compliance with applicable regulatory requirements, industry standards, internal policies and procedures. Identify and assess IT risks and control weaknesses, and recommend appropriate improvements or mitigating measures.

Assist in developing IT audit scopes, audit programmes, risk assessments and audit procedures. Evaluate IT General Controls, application controls and other technology-related controls, and recommend improvements where appropriate.

Review areas including user access management, change management, IT operations, backup and recovery, system development, cybersecurity, business continuity and third-party IT services, where applicable.

Assess whether application systems and related controls adequately support business processes and transaction processing. Review relevant IT governance, cybersecurity and information security practices against applicable standards and frameworks.

Perform walkthroughs, interviews, document reviews and control testing to obtain sufficient audit evidence. Prepare audit working papers and reports documenting audit procedures performed, findings identified and recommendations for improvement.

Discuss audit findings and recommendations with client personnel and management. Perform follow-up reviews to assess the implementation status of agreed corrective actions. Prepare and present reports tha