Job Description

Key Responsibility:

Plan and execute IT audit assignments in accordance with the approved annual audit plan.
Evaluate the adequacy and effectiveness of IT General Controls (ITGC), Application Controls and compliance with internal policies and standards
Identify and communicate IT audit findings to senior management and client
Identify gaps and provide practical recommendations to improve controls
Work closely with IT and business teams to ensure timely audit completion
Support follow-up on audit findings and track remediation progress

Qualifications:

Bachelor’s degree or higher in Information Technology, Computer Science, Computer Engineering, Management of Information Systems (MIS), or related fields.
Minimum of 2 years’ experience in IT Audit / IT Risk / Technology Risk (Big 4 or in-house is a