IT Audit Officer

Key Responsibilities:

• Assist in completion of audit annual plan in a timely and efficient manner.
• Lead the conduct of IT audit engagements including outsourcing activities.
• Perform walkthroughs, interviews, and control testing across IT and business units.
• Draft audit reports with clear findings, risk implications and actionable recommendations.
• Monitor remediation of audit issues and follow up on unresolved observations.
• Participate in the performance of ad-hoc activities like business continuity and disaster recovery plan testing exercise and special investigation.

Qualifications:

• Bachelor’s Degree in a relevant field (Accountancy, IT, Internal Audit)
• Preferably holds relevant certifications such as CPA, CISA or CIA
• Strong understanding of auditing standards, regulatory requirements, risk assessment practices, IT general controls, IT/cyber risk and emerging technologies in financial services.
• At least three (3) years of progressive experience in IT audit.
• Ability to evaluate and test IT/cyber risk controls and provide governance-aligned recommendations.