Our Client In The FMCG Sector Is Seeking a Detail-Oriented And Experienced IT Auditor To Assess And Enhance Their Organization's Information Systems, Controls, And Governance Frameworks. The Ideal Candidate Will Have a Strong Background In IT Auditing, Data Analytics, And Risk Management, With a Commitment To Ensuring Compliance And Operational Integrity Across All Technology Platforms.
Duties And Responsibilities
Conduct Audits Of IT Systems, Applications, And Infrastructure To Evaluate Effectiveness And Compliance.
Assess It Controls And Governance Frameworks, Including Access Management, Data Integrity, And Cybersecurity.
Identify Risks And Recommend Improvements To Strengthen Internal Controls And Mitigate Vulnerabilities.
Perform Data Analytics To Support Audit Findings And Enhance Audit Efficiency.
Review System Development Processes, Change Management, And Disaster Recovery Plans.
Prepare Detailed Audit Reports And Present Findings To Management And Stakeholders.
Collaborate With Internal And External Auditors To Support Integrated Audit Efforts.
Stay Current With Emerging Technologies, Regulatory Requirements, And Industry Best Practices.
Experience And Qualifications
Bachelor’s Degree In Information Systems, Computer Science, Or a Related Field.
Professional Certification Such As CISA (Certified Information Systems Auditor) Or Equivalent It Audit Qualification.
Sound Knowledge Of It Control And It Governance Frameworks (e.g., Cobit, Iso 27001, Nist).
Minimum Of 3–5 Years Of Experience In It, Internal, Or External Audit With a Strong Focus On Data Analytics.
Proficiency In Audit Tools And Data Analysis Platforms.
Strong Analytical, Communication, And Report-Writing Skills.