Common Responsibilities:

• Develop and execute IT audit plans, including risk assessments, audit scoping, and resource allocation.
• Conduct audits of IT systems, processes, and controls to assess compliance with regulatory requirements and industry standards.
• Evaluate the effectiveness of IT governance, risk management, and cybersecurity controls.
• Identify areas of improvement and recommend solutions to enhance IT controls and mitigate risks.
• Prepare comprehensive audit reports and communicate findings and recommendations to senior management.

Common Requirements:

• Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or a related field.
• Professional certifications such as CISA, CISSP, or CIA preferred.
• Minimum of 5-7 years of experience in IT auditing, with at least 2-3 years in a managerial or supervisory role.
• Strong understanding of IT systems, processes, and controls, including cybersecurity principles and frameworks.
• Proficiency in audit software (e.g., ACL, IDEA) and knowledge of relevant IT tools and technologies.