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Are you an experienced IT Auditor looking for a new challenge? We are seeking a detail-oriented and highly skilled individual to join our team, where you will play a key role in driving IT audits, SOX ITGC testing, and ISO 27001 assessments across the my clients group. This is an exciting opportunity to ensure compliance with corporate IT policies, regulatory requirements, and global IT governance standards.
Key Responsibilities:
- Conduct IT audits, SOX ITGC testing, and ISO 27001 assessments for my clients group
- Focus on ensuring adherence to corporate IT policies and procedures, as well as regulatory requirements such as Sarbanes-Oxley.
- Assess IT control effectiveness using internationally accepted IT governance standards (COBIT Framework), ensuring compliance with the Sarbanes-Oxley Act.
- Document and report findings from testing, preparing draft reports and final conclusions where applicable.
- Regularly follow up on open audit findings, tracking progress toward resolution and completion.
- Provide quarterly reports on the IT audit plan’s progress, key findings, and the status of agreed implementations to regional management and the Group Audit.
- Take on ad-hoc audit tasks as directed by line management.
What We’re Looking For:
- Proven experience in IT auditing, SOX ITGC testing, and ISO 27001 assessments.
- Solid understanding of IT governance frameworks, especially COBIT.
- Strong knowledge of compliance with Sarbanes-Oxley and other regulatory requirements.
- Excellent written and verbal communication skills for documentation, reporting, and interacting with stakeholders.
- Ability to track and manage audit findings and ensure timely resolution.
- Proactive and detail-oriented with strong analytical skills.
