Job Description

We are seeking a detail-oriented IT Auditor to evaluate and improve the effectiveness of our technology controls, systems, and processes. The ideal candidate will be responsible for identifying risks, ensuring regulatory compliance, and preparing audit reports for both internal stakeholders and external regulators.

Key Responsibilities:

• Plan and conduct IT audits across applications, infrastructure, and systems

• Review IT policies, procedures, and control frameworks (e.g., COBIT, ISO 27001)

• Assess cybersecurity risks, data protection, access controls, and disaster recovery plans

• Ensure compliance with standards like SOX, GDPR, PCI-DSS, or HIPAA

• Identify control gaps and recommend improvements

• Collaborate with IT and business teams to implement corrective actions

• Prepare audit documentation, reports, and present findings to senior management

• Stay updated with evolving technologies and regulatory requirements