
IT Security Audit Specialist
4 days ago
We are seeking a skilled IT Security Audit Specialist to perform internal audits based on the Risk Based Audit Plan. The ideal candidate will be responsible for maintaining audit work papers, identifying control gaps with line managers, and following up on open audit actionables.
This role requires coordination of co-sourced and concurrent audits, assistance in developing audit analytics, and staying current with technological innovations and regulatory updates, particularly in digital payments.
- Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board.
- Maintain audits and relevant work papers in accordance with the documented Audit Methodology in audit software.
- Discuss identified control gaps with line managers before finalizing audit reports.
- Follow up for open audit actionables on a periodic basis.
- Co-ordinate and manage co-sourced and concurrent audits to ensure work is completed as per agreed timelines and requisite quality.
- Assist in developing and maintaining audit analytics and utilizing exception reports during audit execution.
- Proven experience in performing internal audits and managing audit work papers.
- Strong knowledge of audit methodologies and risk-based audit planning.
- Excellent communication and interpersonal skills to discuss control gaps with line managers.
- Experience in managing co-sourced or concurrent audits.
- Familiarity with audit analytics and utilizing exception reports.
This role offers a unique opportunity to apply your expertise in IT security auditing and contribute to the success of our organization.
OthersThe successful candidate will possess a Bachelor's degree in a relevant field such as Finance, IT, or Accounting, or equivalent experience.
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