It Auditor/ Compliance

Core Responsibilities:

• Plan, execute, and report on internal IT audits.
• Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for

improvement.

• Conduct regular access reviews to ensure that users have appropriate access levels based on

their roles.

• Evaluate the effectiveness of access controls in safeguarding sensitive information.
• Recommend improvements for identity and access management (IAM) processes.
• Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation

strategies.

• Work closely with IT, legal, and business teams to address audit findings and track remediation

efforts.

Preference and Experience:

• The candidate must have experience in IT auditing, IT risk management, or related fields.
• Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS,...