IT Auditor

1. Plan, coordinate, and execute IT audits, including infrastructure, application, and cybersecurity audits.

2. Develop a detailed understanding of the activity under audit, including IT risks and controls.

3. Evaluate the adequacy and effectiveness of internal controls, IT policies, procedures, and processes.

4. Identify risks, control weaknesses, and areas for improvement and provide recommendations for corrective actions.

5. Conduct audits in accordance with established audit standards (e.g., IIA, ISACA, COBIT).

6. Prepare clear, concise, and well-documented audit reports and present findings to senior management.

7. Maintain clear and complete IT audit documentations.

8. Collaborate with IT, security, compliance, and business units to ensure audit findings are addressed.

9. Monitor the implementation of audit recommendations and corrective action plans.

10. Stay current with emerging IT risks, technologies, and regulatory requirements.

11. Support Information Technology General Controls (ITGC) testings, systems implementations and other compliance-related initiatives as needed.

12. Participate in special projects by conducting specific and IT-related review/investigation activities.

Job Qualifications:

• Graduate of BS Accountancy, Information Technology, or Information Systems
• Must be a Certified Information Systems Auditor (CISA)
• CPA license required for Accountancy graduates
• At least 3 years of experience in IT auditing, either internal or external
• In-depth knowledge of IT General Controls (ITGCs), cybersecurity, and IT risk management frameworks
• Strong familiarity with enterprise IT systems, including cloud platforms, ERP solutions, and databases

Here's what makes working with us truly special:

Attractive Compensation: Competitive salary packages that reflect your expertise and dedication.

Fun and Inclusive Environment: A vibrant workplace culture where creativity is encouraged, ideas are celebrated, and collaboration is key. Enjoy regular team-building activities and social events.

Savings Program: Robust savings programs and other financial benefits to plan for your future.

Personal & Career Growth: Mentorship programs, clear career advancement paths and continuous learning opportunities powered by Learning & Development.

Healthy Work Environment: Access to wellness programs and resources for a supportive and healthy work environment.

Amazing Perks: Comprehensive health benefits and wellness programs for you and your family.

Job Type: Full-time

Benefits:

• Additional leave
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person