Job Summary: Conduct comprehensive internal audits of information technology systems, infrastructure, and applications

Key Responsibilities:

1. Plan, execute, and report on IT internal audits, assessing control effectiveness and identifying areas for improvement.
2. Evaluate IT governance, risk management, and compliance frameworks.
3. Assess security controls, data privacy, and protection mechanisms.
4. Review system development life cycles, change management processes, and IT service management
5. Conduct vulnerability assessments and penetration testing.
6. Evaluate cloud computing and third-party service provider controls.
7. Develop and maintain audit programs, checklists, and testing procedures.
8. Collaborate with external auditors and other stakeholders.
9. Provide recommendations for control enhancements and monitor implementation.

Requirements:

• Professional certifications (CISA, CISSP, CEH, etc.)
• 3-7 years of IT audit experience
• Strong knowledge of IT governance frameworks (COBIT, NIST, ISO 27001)
• Familiarity with regulatory requirements
• Excellent analytical, communication, and project management skills