Internal Audit IT

Job Description

Tasks and Responsibilities :

• Identify and assess areas of significant business and technology-related risk.
• Implement best practices in internal auditing, IT governance, and risk management aligned with international standards and internal audit methodologies.
• Manage resources and audit assignments effectively to ensure timely completion and high-quality audit outcomes.
• Identify and reduce business, operational, and financial risks through effective implementation and monitoring of internal controls.
• Develop, implement, and maintain internal audit policies, procedures, and methodologies in line with both local and international best practices.
• Compile, execute, and monitor the annual Internal Audit Plan, including IT General Controls (ITGC) and application audits.
• Conduct ad hoc investigations into reported or emerging IT and operational risks.
• Oversee risk-based audits covering both operational and financial processes to ensure the reliability and integrity of information systems.
• Ensure complete, accurate, and timely reporting of audit findings to Management and/or Risk Committees.
• Provide overall supervision and coordination of planned annual audits, including follow-up on remediation plans.

Requirements :

• Bachelor’s degree in any field (preferably in Information Technology, Information Systems, Accounting, or Finance).
• 2-3 years of working experience in Internal Audit, Risk Management, or IT Audit, preferably in banking, fintech, or financial services.
• Experience with IT audit tools and knowledge of IT governance frameworks is an advantage.
• Analytical thinker with strong conceptual and problem-solving skills
• Ability to work under pressure and meet deadlines
• Self-starter with minimum supervision
• Can join ASAP