Key Responsibilities:
- Perform independent IT risk audits covering business processes, security, and technology
- Test controls, conduct walkthrough meetings, and prepare clear audit reports
- Validate remediation of previous audit findings in a timely manner
- Identify and escalate critical issues for resolution
- Build and maintain knowledge of business, technology, and risk frameworks
- Support ongoing risk assessments and audit planning for emerging IT risks
- Contribute to enhancing audit methodology and tools
- Assist in preparing materials for senior management and regulatory reviews
*Requirements:
- At least 4 years' experience in IT audit, risk, compliance, or relevant roles
- Bachelor's degree in BBA or related discipline
- Relevant professional certifications like CISA, CIA, CPA, CFA, CISM, or equivalents
- Strong communication skills with a team-oriented, proactive mindset
- Excellent multitasking, organizational, and adaptability abilities
- Self-motivated with keen attention to detail
