IT AUDITOR

Leal & Co Ltd is hiring an IT Auditor for its Internal Audit Department.

Leal & Co Ltd is hiring an IT Auditor for its Internal Audit department.

RESPONSIBILITIES

• Conduct IT risk assessments to identify and evaluate key IT-related risks.
• Participate in the creation and elaboration of the yearly internal audit plan based on risk assessments.
• Perform comprehensive IT security audits, IT application controls and IT general controls.
• Develop and maintain IT audit documentation, including process flows, risk control matrices and testing strategies.
• Test the design and effectiveness of ITGC controls, reporting on weaknesses and inefficiencies.
• Ensure compliance with relevant regulatory and industry standards (e.g. NIST, ISO27001) by evaluating IT systems and processes.
• Collaborate with stakeholders to align audit practices with standards.
• Assess the effectiveness of data integrity controls and access management controls to ensure that sensitive information is protected and accurately maintained.
• Work closely with IT, Security and business teams to understand control requirements, share audit findings and ensure remediation of issues.
• Provide advisory support in implementing effective ITGC frameworks.
• Saty updated on best practices and emerging trends in ITGC, risk management and auditing standards.
• Recommend process improvements to enhance control effectiveness and efficiency.
• Prepare and present clear, actionable audit reports and executive summaries to senior management, highlighting findings, risks and recommend corrective actions.

QUALIFICATIONS & EXPERIENCE

• Higher School Certificate
• Bachelor’s degree in computer science, Information Technology or equivalent
• Minimum of 2 years’ experience in IT Auditing, ITGC or a similar role
• Experience in testing IT Security and ITGC controls (access management, change management, operations and data backup/recovery).

SKILLS AND COMPETENCIES

• Good understanding of IT Infrastructure, networks, databases and application controls.
• Knowledge of audit management tools and techniques.
• Excellent analytical and problem-solving skills with attention to detail.
• Good communication skills