It Auditor

Roles and Responsibilities :

• Conduct IT audits to identify risks, vulnerabilities, and control gaps within the organization's technology infrastructure.
• Develop and implement effective mitigation strategies to address identified risks and improve overall IT governance.
• Collaborate with stakeholders to design and execute audit plans, including developing test scripts and procedures.
• Provide recommendations for process improvements based on audit findings.

Job Requirements :

• 1-7 years of experience in IT auditing or related field (e.g., ITGC).
• Strong understanding of IT general controls (ITGC) principles and practices.
• Experience with ILO (Internal Layered Objectives) framework is an asset.
• Knowledge of technology risk management concepts such as IT risk assessment methodologies.