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KENEXProfession (Financial Services)
Industry (Information technology, software development, data)
Aeronautics,Banking, microfinance, insurance,Computers, software development and services,Construction, renovation, maintenance,Education, academic,Energy, utilities, environment,Finance & FinTech,Financial Services,Health care, medical,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Outsourcing, leasing,Retail, wholesale, FMCG,Security,Telecommunications,Transportation, logistics, storage,
Seniority (Information technology, software development, data, Financial Services)
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KENEX
Financial Services
Description
Our client is seeking a competent IT/System Auditor to support audit engagements with a focus on information security, systems controls, and regulatory compliance.
The ideal candidate should have a background in IT audit, information security, or risk and compliance.
Key Responsibilities
- Perform IT and systems audits, including the review of internal controls.
- Conduct security and compliance assessments.
- Identify control gaps and recommend remediation actions.
- Prepare audit reports and supporting documentation.
- Ensure compliance with internal policies and regulatory standards.
Qualifications & Requirements
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- Minimum 2 years' experience in IT audit, information security, or risk and compliance.
- Strong understanding of IT General Controls (ITGC), cybersecurity, and risk management.
Mandatory Professional Certification
Applicants must possess at least one of the following certifications:
- PCI Qualified Security Assessor (QSA)
- Certified Information Systems Security Professional (CISSP)
- Certified Information Systems Auditor (CISA)
- Certified Information Security Manager (CISM)
- ISO 27001 Lead Auditor
- GIAC (Global Information Assurance Certification)
Nice to Have
- Experience in a reputable audit or professional services environment.
- Strong analytical, communication, and report writing skills.
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