Job Description
An experienced IT Auditor is required to support the evaluation and improvement of information systems, security controls, and IT governance processes. This role involves assessing risks, strengthening internal controls, and ensuring compliance with regulatory standards within a fast-paced financial technology environment.
Key Responsibilities
- Evaluate IT systems, policies, and security frameworks to ensure compliance with industry regulations and best practices
- Conduct risk-based audits across applications, databases, and network infrastructure
- Identify control gaps and provide practical recommendations to mitigate risks
- Support the continuous improvement and update of IT policies and internal control systems
- Investigate IT incidents, identify process lapses, and detect potential operational risks or losses
- Collaborate with internal stakeholders and external auditors to ensure alignment on audit processes and findings
- Participate in IT projects and product development to integrate security and controls from the early stages
- Review IT governance structures, including staffing and role segregation, to ensure accountability
Requirements
- Bachelor’s degree in Computer Science, Engineering, Information Technology, or a related field (Master’s degree is an added advantage)
- Minimum of 3 years’ experience in a bank, financial institution, or IT consulting firm
- At least 2 years of hands-on experience in information systems security, control, or assurance
- Strong knowledge of IT audit and security frameworks
- Proficiency in database administration (Oracle, MSSQL) and scripting
- Practical experience using generative AI tools such as Claude
