Senior IT Internal Auditor

<p><strong>About The Role:</strong></p> <ul> <li data-start="100" data-end="178">Conduct information technology and operational audits within business units.</li> <li data-start="181" data-end="337">Actively contribute to internal audit activities by evaluating the adequacy of governance, risk management, and control over IT and operational processes.</li> <li data-start="340" data-end="490">Identify areas of weakness or improvement opportunities, assess relevant risks and implications, and propose recommendations to strengthen controls.</li> <li data-start="493" data-end="575">Monitor the implementation of corrective action plans and audit recommendations.</li> <li data-start="578" data-end="698">Collaborate with relevant teams to identify potential high-risk areas and ensure appropriate controls are implemented.</li> <li data-start="701" data-end="848">Serve as the third line of defense to protect the company from losses and ensure business processes comply with applicable rules and regulations.</li> </ul> <p><strong>What You Will Do:</strong></p> <ul> <li data-start="211" data-end="403">Manage and execute the full lifecycle of internal IT and operational audits, including scoping, testing, deficiency confirmation, reporting, and follow-up on recommendations or action plans.</li> <li data-start="406" data-end="564">Prepare comprehensive IT and operational audit working papers in a timely manner, ensuring complete documentation of audit evidence and relevant references.</li> <li data-start="567" data-end="715">Support the identification and evaluation of business and technology risks through data analysis to uncover opportunities for control improvement.</li> <li data-start="718" data-end="825">Develop and present formal audit reports detailing findings, conclusions, and actionable recommendations.</li> <li data-start="828" data-end="929">Communicate audit findings and recommendations effectively to management and relevant stakeholders.</li> <li data-start="932" data-end="1054">Monitor and follow up on the implementation of corrective actions, ensuring alignment with agreed audit recommendations.</li> <li data-start="1057" data-end="1142">Conduct special audits as requested by Senior Management or the Board of Directors.</li> <li data-start="1145" data-end="1259">Lead and supervise team members throughout audit projects to ensure quality, consistency, and timely completion.</li> </ul> <p><strong>What We Are Looking For:</strong></p> <ul> <li data-start="1334" data-end="1373">Bachelor’s degree in a related field.</li> <li data-start="1376" data-end="1464">Minimum of 3 - 5 years of professional experience in Information Technology as an Auditor.</li> <li data-start="1467" data-end="1548">Strong knowledge of ISO 27001: ISMS 2022 and IT General Control Review.</li> <li data-start="1551" data-end="1642">Excellent analytical, interpersonal, time management, research, and communication skills.</li> <li data-start="1645" data-end="1739">Experience in a consulting firm, tech startup, or Big 4 accounting firm is an advantage.</li> <li data-start="1742" data-end="1793">Possession of a CISA certification is a plus.</li> </ul>