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)