Information Technology Internal Auditor

Role Overview

• Assist in defining scope and objectives for IT audit engagements, execute them in line with the Annual Audit Plan, ensuring timely delivery, high quality, and adherence to internal audit standards and methodology;
• Assist in the risk assessments and the development of tailored audit programs for areas such as the Software Development Life Cycle (SDLC), DevOps, Cloud infrastructure, Change management and IT operations, Cybersecurity controls and data privacy, and IT General Controls (ITGCs);
• Identify control gaps, assess their impact, and make actionable, practical recommendations;
• Contribute to the preparation of clear and concise audit reports and present findings to relevant stakeholders;
• Monitor and follow up on implementation progress of audit issues and action plans;
• Assist in the ongoing improvement of the internal audit methodology and tools, particularly for IT audits;
• Support coordination with external auditors, regulators, or third parties, where applicable;
• Collaborate with peers in Internal Audit and other assurance functions (e.g., InfoSec, Risk, Compliance) for coordinated and effective assurance delivery;
• Stay up to date on emerging risks, technologies, and audit techniques relevant to IT and software-driven environments;
• Actively ensuring compliance with the Group's Anti-Bribery and Corruption Policy and all applicable regulations, identifying and reporting potential risks related to bribery and corruption, and promoting ethical behavior by participating in and encouraging continuous training and awareness initiatives.

Requirements

• Academic background or professional experience in IT, Computer Science, Information Systems or relevant field;
• 3 years experience in IT Audit and/or strong practical knowledge of IT environments, such as information security, infrastructure, applications, systems operations or software development;
• Good understanding of IT risks, controls and governance principles;
• Familiarity with frameworks and standards (e.g. ISO 27001, COBIT, NIST, ITIL) will be considered an asset;
• Strong analytical skills and ability to assess technology risks from a business and control perspective;
• Relevant professional qualifications such as CISA (holding or in progress) will be considered a plus;
• Strong analytical thinking, attention to detail, and effective problem-solving skills;
• Excellent written and verbal communication skills in English.

Tech Stack

• Cloud
• Cyber Security
• SDLC

Benefits

• Competitive compensation, Meal vouchers, and annual bonus programs.
• Cutting-edge IT equipment, mobile phone, and data plan.
• Modern facilities, free coffee, beverages, indoor parking, and in-house restaurant.
• Private health insurance, occupational doctor and nutritionist.
• Onsite gym, wellness facilities, and ping pong room.
• Career and talent development tools.
• Mentoring, coaching, personalized annual learning, and development plan.
• Employee referral bonus, regular wellbeing, ESG, and volunteering activities.