IT Audit Executive

About the role

The Internal Audit department is hiring an IT Audit Executive to support the execution of IT audits. The role involves control testing, reviewing IT processes, collecting audit evidence, identifying control weaknesses and preparing audit working papers so that IT operations comply with internal policies, regulatory requirements and industry standards. The position reports to the Head of Internal Audit or the IT Audit Lead.

Key responsibilities

• Assist in conducting IT audits and other internal audit assignments, including cash count audits as required.
• Gather information, review documents, carry out control testing and collect evidence to support audit activities.
• Help identify control weaknesses and document audit observations.
• Support the preparation of audit working papers and audit reports.
• Follow up on audit findings and management action plans.
• Perform other audit-related duties as assigned by the supervisor.

Required profile

• Bachelor's degree in IT, Computer Science, Information Systems or a related field.
• 2-4 years of experience in IT Audit, IT Risk, IT Security or IT Operations.
• Good analytical, documentation and communication skills.
• CISA certification or relevant professional training is an advantage.

Required skills

• Basic understanding of IT General Controls and IT Application Controls.
• Knowledge of ISO 27001, COBIT, NIST or related frameworks.