Skip to Content
AI/ML On-site

IT Auditor

Job Overview

This role is suited to an experienced internal audit professional with strong capabilities in audit execution, stakeholder management, and risk assessment. The IT Auditor will lead or support end-to-end audit engagements, assess the design and operating effectiveness of controls, and provide practical, risk-based insights to stakeholders.

Key points

  1. Lead or support the planning and execution of internal audit engagements, including risk assessment, scoping, walkthroughs, control testing, and reporting.

  2. Prepare clear, well-structured audit documentation, including process narratives, risk and control matrices, testing workpapers, and issue summaries.

  3. Identify control gaps, root causes, and improvement opportunities, and formulate practical audit observations and recommendations.

  4. Track, validate, and follow up on remediation actions to assess whether audit findings have been appropriately addressed.

  5. Solid experience in internal audit, external audit, risk management, compliance, or internal controls, preferably within financial services, technology, fintech, or other regulated industries.

  6. Ability to conduct structured stakeholder interviews and analyse processes with a risk and control mindset.

  7. Familiarity with Established IT and cybersecurity frameworks such as NIST CSF, ISO27001, COBIT or CIS Controls.

  8. Strong attention to detail and ability to prepare high-quality audit documentation, including written descriptions, screenshots, flowcharts, and supporting evidence.

Skills

Stakeholder ManagementRisk ManagementRecruitingInterviewing

Experience: Mid-level · 5+ years

Similar jobs

More open roles like this one