Role Description
- Conduct IT audits (infrastructure, security, and SDLC).
- Support the ISO 27001:2022 certification process.
- Perform compliance audits from customers.
- Prepare audit reports, monitor follow-up actions, and ensure the confidentiality of audit data.
- Provide recommendations for improvements to enhance the effectiveness of internal controls and system security.
Qualifications
- Minimum Bachelor's degree in Information Technology, Information Systems, Computer Science, Finance, or Accounting.
- 2 to 4 years of experience as an IT Auditor / Internal / External Auditor.
- Knowledge of ISO 27001:2022 and IT Governance (COBIT/ITIL).
- Familiar with risk assessment / RCSA.
- Proficient in Business English.
- Skilled in Microsoft Office, Visio, and audit documentation.
- High integrity, detail-oriented, and able to work collaboratively in a team.