We are seeking a skilled IT Auditor to join our team and assess the effectiveness of IT systems, controls, and processes. The successful candidate will ensure compliance with regulatory requirements, mitigate risks, and contribute to enhancing the integrity and efficiency of IT operations. This individual will work closely with stakeholders to evaluate systems, identify vulnerabilities, and recommend robust solutions. With a strong understanding of IT audit methodologies and requiring minimal supervision, the candidate will play a pivotal role in supporting IT governance and operational excellence.
Essential Functions
* Conduct audits of IT systems, infrastructure, and applications to ensure compliance with regulations, standards, and internal controls.
* Evaluate and test IT controls, including general IT controls (GITCs) and application controls, to identify risks and weaknesses.
* Prepare structured IT audit reports, presenting findings, risk assessments, and actionable recommendations to stakeholders.
* Participate in IT governance and risk management initiatives, ensuring alignment with industry best practices (e.g., ISO 27001, COBIT, NIST).
* Assess the effectiveness of IT processes, including disaster recovery, cybersecurity, data management, and change management.
* Collaborate with IT teams and business stakeholders to identify and remediate control gaps.
* Support the organization in maintaining compliance with IT-related regulatory requirements such as GDPR, SOX, and PCI-DSS.
Knowledge, Skills, and Abilities
* Strong understanding of IT infrastructure, systems, and security, including networks, databases, and cloud environments.
* Knowledge of audit frameworks and methodologies, including risk-based auditing and Agile auditing approaches.
* Experience using audit tools such as AuditBoard, TeamMate, or ACL Analytics.
* Analytical and problem-solving skills, with the ability to interpret technical data and identify control weaknesses.
* Excellent interpersonal and communication skills, with the ability to present complex findings to technical and non-technical audiences.
* Familiarity with IT project lifecycles, software development methodologies, and IT service management (e.g., ITIL).
* Ability to follow procedures and document findings accurately.
Experience
* 3+ years of experience in IT auditing, IT governance, or a related role.
* Proficiency in IT risk assessment, control testing, and compliance audits.
* Experience auditing cloud platforms, enterprise applications, or cybersecurity frameworks is a plus.
* Familiarity with business continuity planning, incident response, and data privacy.
* Certifications such as CISA, CISSP, CRISC, or equivalent are highly desirable.
Job Type: Permanent
Salary: £30,000 - £35,000 per year
Schedule: Monday to Friday
Hours: 37.5 per week
Application Deadline: 15th Feb 2025
Expected Start Date: 24th Feb 2025
Reference ID: ITA1601TCIT