IT Internal Audit

• Conduct IT risk assessments and evaluate IT control effectiveness. - Review IT General Controls (ITGC) and application controls. - Ensure compliance with IT policies, standards, and governance frameworks. - Support internal and external IT audit activities. - Review user access management and system authorization controls. - Monitor IT-related risks and recommend corrective actions. - Analyze system and operational data using analytics tools. - Coordinate with IT and business teams to improve compliance processes. - Prepare audit reports, findings, and presentations for management.

Education

• Bachelor’s degree in: Auditing/ Information Technology / Computer Science and other relevant degrees.
• Experience: 2–3 years of relevant experience - ERP systems (SAP is an advantage) - Data analytics tools such as Advanced Excel, Power BI, ACL, and IDEA - Basic understanding of databases and IT infrastructure
• Soft Skills - Strong analytical and problem-solving skills - Ability to work independently and meet deadlines - Strong report writing and presentation skills -
• Good command of English (written and verbal)