IT Audit

Job Description

We are seeking a detail-oriented IT Audit & Compliance Executive to manage and coordinate the end-to-end IT audit lifecycle, ensuring compliance with internal policies, regulatory requirements, and client standards.

The ideal candidate will work closely with internal teams, auditors, and stakeholders to maintain audit readiness, drive remediation activities, and support governance initiatives across enterprise IT environments.

• Manage the end-to-end IT audit lifecycle, including audit planning, coordination, execution, and post-audit remediation.
• Coordinate audit activities with internal teams, external auditors, and client stakeholders to ensure timely completion.
• Prepare, review, and maintain audit documentation, including policies, SOPs, access control records, system configurations, and supporting evidence.
• Ensure audit artefacts are complete, accurate, and organized to maintain audit readiness.
• Serve as the primary point of contact for audit-related requests and ensure timely submission of required information.
• Monitor audit progress, deliverables, timelines, and compliance requirements.
• Document audit findings and develop structured remediation plans aligned with Government IT compliance frameworks (e.g., IM8).
• Track remediation activities, engage stakeholders, and ensure timely closure of audit findings.
  
  Maintain audit trackers, risk registers, dashboards, and compliance reports.
• Validate and verify remediation actions through evidence review and on-site assessments where required.
• Respond to ad-hoc audit requests, compliance reviews, and client enquiries professionally and promptly.
• Identify potential compliance gaps and risks, escalating issues where necessary.
• Ensure proper governance, traceability, and secure maintenance of audit evidence and documentation.
• Continuously improve audit coordination processes, reporting standards, and compliance practices.
• Perform additional duties as assigned.

• Bachelor's Degree in Information Technology, Computer Science, Computer Engineering, Cybersecurity, or a related discipline.
• Candidates with qualifications in Business Information Systems, Cybersecurity, Accountancy, Finance, or Business Administration with relevant IT audit exposure are also encouraged to apply.
• Minimum 2 years of experience in IT Audit, IT Compliance, IT Governance, or IT Operations is preferred.
• Basic understanding of IT audit methodologies, IT controls, compliance frameworks, and risk management principles.
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
• Excellent analytical, problem-solving, and documentation skills.
• Strong verbal and written communication skills.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Familiarity with IT infrastructure, endpoint devices, or networking concepts is an advantage.
• Willingness to travel as required.

• CISA CompTIA
• Security+ CompTIA
• A+ Other relevant IT Audit or Cybersecurity certifications are an advantage.