IT Internal Auditor

About the role

The IT Internal Auditor is responsible for planning and executing integrated IT and operational audits across the organisation. You will evaluate the effectiveness of IT general controls, security measures, and risk management processes to ensure compliance and protect critical assets.

Key responsibilities

• Perform risk‑based IT audits covering projects, applications, databases, operating systems, and technology platforms.
• Conduct pre‑ and post‑implementation reviews of system changes and enhancements.
• Execute IT security audits of networks, operating systems, and data centres, verifying vulnerability mitigation.
• Assess IT general computer controls, change management, business continuity, disaster recovery, and information security policies.
• Design audit procedures, develop work programs, and coordinate audit activities with business, finance, project, and compliance teams.
• Prepare audit work plans, scope, and objectives based on annual and quarterly audit plans.
• Identify risk areas, propose control recommendations, and discuss findings with management.
• Utilise data‑assurance and analytical techniques to improve audit efficiency.

Required profile

• Proven experience in managing IT risks and controls within an audit environment.
• Strong understanding of IT governance, security frameworks, and regulatory requirements.
• Ability to analyse complex technical environments and communicate findings clearly.

Required skills

• Risk‑based IT auditing
• IT security assessments
• Computer‑Assisted Audit Techniques (CAATs)
• Change management and business continuity planning
• Data analysis and analytical techniques

What we offer

• Opportunity to work on diverse IT audit projects across the organisation.
• Professional development in IT governance and risk management.