Internal Auditor

Role Overview

The Internal Auditor (IT Audit) is responsible for independently executing IT audit engagements in accordance with the approved annual audit plan and established IT auditing standards. This role focuses on evaluating IT governance, systems, controls, and infrastructure to ensure security, compliance, and alignment with business objectives.

Key Responsibilities

• Independently conduct IT audit engagements in line with the annual audit plan and recognized IT audit standards.
• Review cloud and network infrastructure with emphasis on governance, security, and alignment with business objectives.
• Evaluate existing internal control systems and identify opportunities for improvement, particularly in IT systems and controls.
• Prepare clear, comprehensive audit reports supported by well-documented, evidence-based working papers.
• Identify key risk areas, define audit objectives, and determine appropriate audit scope for as...