IT Auditor
IT Auditor
Описание вакансии
Key Responsibilities
- Assist in developing IT audit plans, identifying high‑risk areas and setting audit priorities
- Conduct IT audits according to approved plans, including testing and evaluating IT systems, controls, and processes
- Review and assess the effectiveness of IT policies, procedures, and controls for compliance with regulations and best practices
- Prepare audit working papers, schedules, and summaries of findings
- Follow up on previously identified findings and monitor implementation of corrective actions by management
Qualifications
- Education: Bachelor’s degree in IT or Information Security.
- Experience: Minimum 3 years in IT audit / Information Security / IT consulting
- Language: English — mandatory.
Reporting line:
Reports to the Head of IT Audit Department within the Internal Audit Directorate.
Навыки
- Information security management
- IT audit
- IT General Controls
- risk assessment
- Internal Audit
- COBIT
- ISO standards
- PCI DSS
