Senior Officer, IT Audit

• Participate in the development of annual ITaudit plans
• based on risk assessment andbusiness priorities.
• Conduct IT audits
• covering IT general controls(ITGC), application controls, cybersecurity, andIT operations.
• Assess IT systems, infrastructure, andprocesses
• to ensure data integrity, security,availability, and compliance with internalpolicies.
• Review process fl ows and internal controldesign
• related to core systems (ERP, HRIS,fi nancial systems, production systems, etc.).
• Perform risk‑based IT audits
• and prepareaudit working papers, audit programs, and ITaudit reports.
• Evaluate the eff ectiveness of IT securitycontrols , including access management,network security, change management, andbackup/restore processes.
• Conduct cybersecurity assessments ,including vulnerability reviews, user accessreviews, and compliance checks.
• Collaborate with IT and business users toobtain evidence and clarify system‑related auditissues.
• Support digital audit initiatives , includingdata analytics for audit testing and continuousmonitoring.
• Follow up on remediation actions to ensuretimely closure of IT risks and audit fi ndings.
• Provide guidance to junior auditors ,ensuring audit work quality and properdocumentation.
• Participate in physical inventory count oroperational audits when needed.
• Perform any other tasks assigned by theHead of Department or Manager.

• Minimum Education Bachelor’s degree in Information Technology, Computer Science, Information System,Cybersecurity, or related fi eld.
• Professional Experience Minimum 2–4 years of experience in IT audit, IT security, or related roles.
• Knowledge Strong understanding of IT general controls (ITGC), application controls,cybersecurity, and risk management
• Familiarity with audit frameworks such as COBIT, ISO 27001, NIST, ITIL (preferred).
• Experience with ERP systems, network infrastructure, databases and cloudtechnology is an advantage.
• Strong analytical skills, good communication, and attention to detail.
• Ability to work independently and manage multiple assignments.
• Professional certifi cations such as CISA, CEH, ISO 27001 Lead Audit are a plus.

- Rewards for over performance