IT Internal Auditor
Posted Updated 2
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Job Field: IT Audit / Risk / Cybersecurity
About the Role
We are seeking an experienced IT Internal Auditor to evaluate IT systems, processes, and infrastructure, identify risks, and strengthen security, compliance, and governance across the Group.
Key Responsibilities
- Conduct IT audits, risk assessments, and control reviews.
- Assess cybersecurity controls, access management, and system security.
- Evaluate IT processes, change management, disaster recovery, and compliance frameworks.
- Identify vulnerabilities and provide practical recommendations for improvement.
- Collaborate with internal stakeholders, auditors, regulators, and other relevant parties.
Requirements
- Bachelor’s degree in an IT-related discipline (minimum Second Class Division).
- Professional certifications such as CISA, CISM, CRISC, CISCO, or related certifications.
- Minimum of 5 years’ experience in IT Audit, Risk, or Control functions, preferably in the banking/financial services sector.
- Strong knowledge of IT controls, risk management, cybersecurity frameworks, and audit tools.
- Strong analytical and investigative skills.
- High level of integrity, attention to detail, and professionalism.
- Excellent communication and reporting abilities.
- Ability to work independently and collaboratively in a fast-paced environment.
How to Apply
📧 Send application to: humanresources@capitalfieldinvestments.com