IT Audit Specialist

Job Vacancy: IT Audit Specialist

We are seeking an experienced IT Audit Specialist to deliver risk-based technology audits and advisory reviews across the Group, assessing governance, applications, infrastructure, and key controls, and providing practical recommendations that strengthen compliance, resilience, and performance.

Key Responsibilities

1. Plan and execute IT audit engagements (IT governance, project reviews, and pre/post implementation assessments).
2. Test IT General Controls (and IT application controls where applicable), including access, change, operations, backup/recovery, and incident management.
3. Perform walkthroughs and business process testing where technology controls impact financial reporting, compliance, and operations.
4. Develop risk assessments, audit programs, and workpapers in line with internal audit standards; identify control gaps, fraud indicators, and emerging risks.
5. Draft clear reports, present results to stakeholders, and agree practical recommendations.
6. Track management action plans to closure, validating remediation evidence.
7. Contribute to annual IT risk assessment activities and provide ongoing guidance to business units/subsidiaries on IT risk and control improvements.

Required Qualifications & Experience

• Bachelor’s degree in information systems, Computer Science, Accounting or related field. 
• A minimum of three (3) years’ IT audit or IT Risk Management experience (internal and/or external), including ITGC testing and risk-based audit delivery.
• Proficiency in assessing enterprise applications/ERPs and documenting key technology risks and controls.
• Strong grasp of IT governance, risk, and controls, with the ability to translate technical issues into business impact.
• Strong communication, documentation, organization, and stakeholder management skills.

Preferred / Advantageous

• Certified Information Systems Auditor (CISA) is highly preferred; CRISC, CISM or CISSP are advantageous.
• Technical background (Windows Server and/or Linux) and familiarity with core infrastructure components.
• Working knowledge of frameworks/standards such as COBIT and NIST.
• Experience with implementation reviews and business continuity/disaster recovery.
• Basic scripting/web knowledge (e.g., HTML/CSS, JavaScript, PHP, Visual Basic) to support audit analytics or evidence review.