Information Systems Auditor

You will execute IT and internal audit assignments to evaluate controls, cybersecurity practices, and technology-enabled business operations. You will also provide insights for strategic decision-making and recommend enhancements to IT governance and risk management processes.

• Bachelor’s degree in Computer Science, Information Systems, IT, or a related field

• Certifications such as CISA, CEH, CISSP, CISM, CGEIT, or CRISC

• Training in RPA, Machine Learning, or Data Analytics

• Minimum four (4) years of experience in IT audit, information systems audit, cybersecurity audit, internal audit, or related fields

• Experience in software development, IT operations, or Big 4 consulting

• Demonstrated experience evaluating, designing, and implementing IT controls

• Experience conducting system-based audits and compliance reviews

• Evidence of participating in control design, development, and monitoring activities

• Strong understanding of IT systems and infrastructure

• Good knowledge of cybersecurity principles and practices

• Knowledge of IT audit methodologies, internal audit standards, and risk-based auditing

• Strong financial and data analysis capabilities

• Understanding of IT compliance requirements and regulations

• Familiarity with process improvement methodologies (e.g., Lean, Six Sigma)

• Proficiency in audit software and analytics tools

• Knowledge of IT governance and security frameworks such as ISO 27001, ISO 22301, COBIT, and NIST