Internal Auditor; IT

Bachelor's degree in Information Technology, Computer Science, Information Systems, or a related field. A master's degree would be preferred.

• Certified Information Systems Auditor (CISA) would be preferred.
• Certified Information Systems Security Professional (CISSP) would be an added advantage.

Minimum 7 years of professional experience.

Sound experience in IT Audits, including IT infrastructure security, cyber security, IT general controls, IT governance, IT operations, ERP application controls, and Industrial Control Systems (ICS) security.

• In-depth understanding of IT audit methodologies, best practices, and industry standards.
• Experience in planning, executing and reporting on IT audits.

• Familiarity with information security principles and best practices.
• Knowledge of cybersecurity threats and vulnerabilities.

• Proficiency in using audit tools and technologies for IT auditing purposes.
• Familiarity with data analytics tools and techniques.

• Understanding of relevant IT compliance requirements and regulations.
• Ability to ensure compliance with industry standards and legal requirements.
• Ability to assess and manage IT-related risks.
• Experience in conducting risk assessments and proposing risk mitigation strategies.

• Knowledge of IT systems, networks, and infrastructure.
• Familiarity with IT governance frameworks and controls.

• Proficient in documenting IT audit processes, findings, and recommendations.
• Strong attention to detail in audit documentation.

• Excellent written and verbal communication skills.
• Ability to convey technical information to both technical and non-technical stakeholders.

• Strong analytical and critical thinking skills to assess IT systems and identify vulnerabilities.
• Ability to analyze and interpret complex data.

• Proven ability to identify and solve IT-related problems independently.
• Creative thinking to propose innovative solutions to IT challenges.

• High ethical standards and commitment to integrity in IT auditing practices.
• Ability to handle confidential and sensitive information.
• Ability to work collaboratively with IT teams and other internal stakeholders.
• Strong interpersonal skills to build positive working relationships.

• Experience in managing IT audit projects, including planning, execution, and reporting.
• Ability to meet project deadlines and manage multiple tasks simultaneously.
• Willingness to stay updated on IT trends, cybersecurity threats, and industry developments.
• Commitment to professional development through ongoing learning and certifications.

• Relevant certifications such as Certified Information Systems Auditor (CISA) or other IT audit certifications are highly desirable.