
IT Auditor and Compliance Specialist
6 hours ago
This role involves auditing, monitoring, and assessing the effectiveness of information systems and technology controls across the organization. The ideal candidate will be responsible for ensuring that systems are secure, reliable, and aligned with industry standards and regulatory frameworks.
Key Responsibilities:- Conduct comprehensive IT audits to assess control effectiveness, security measures, and compliance with internal policies and regulatory requirements.
- Evaluate information systems, applications, databases, and IT infrastructure for control effectiveness and risk exposure.
- Review compliance with international standards such as ISO 27001, COBIT, SOX, PCI-DSS, HIPAA, and other relevant frameworks.
- Prepare detailed audit reports highlighting risks, control gaps, and recommending corrective actions.
- Collaborate with cross-functional teams to develop, implement, and monitor remediation plans.
- Support risk assessments and IT governance initiatives to enhance overall security posture.
- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- Active CISA (Certified Information Systems Auditor) certification is mandatory.
- 3-5 years of experience in IT auditing, risk management, information security, or compliance roles.
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