IT Auditor at Soooc Technology

KEY RESPONSIBILITIES

 IT Audit & Risk Assessment 

• Plan and execute IT audits across infrastructure, applications, networks, and cloud environments. 
• Assess ITGC, application controls, cybersecurity safeguards, and access controls. 
• Identify technology risks and provide actionable mitigation recommendations.

Compliance and Governance 

• Ensure adherence to regulatory standards such as ISO 27001, NIST, GDPR, NDPR, COBIT, COSO, and ITIL. 
• Support audit exercises and track remediation of identified risks. 
• Review effectiveness of IT governance and recommend improvements.

Reporting & Stakeholders Engagement 

• Prepare comprehensive audit reports detailing findings, risks, and recommendations. 
• Engage IT teams, leadership, and executives to communicate audit outcomes. 
• Participate in risk and control self-assessments across business units.

Continuous Improvement 

• Identify improvements to IT processes, controls, and security posture. 
• Stay updated on emerging risks, technology trends, and regulatory expectations. 

KEY COMPETENCIES 

• Strong analytical and detail-oriented mindset. 
• High integrity and confidentiality handling sensitive information. 
• Excellent communication, documentation, and stakeholder management. 
• Strong organizational and time-management skills. 

EDUCATION & EXPERIENCE 

• Bachelor’s degree in information technology, Computer Science, Accounting, or related field. 
• 3–6 years’ experience in IT auditing, IT risk management, or information security. 
• Knowledge of IT frameworks: COBIT, COSO, ISO 27001, ITIL. 
• Hands-on audit experience across cloud, applications, networks, and cybersecurity. 
• Strong analytical and report-writing capabilities. 

PREFERRED SKILLS 

• Certifications: CISA, CRISC, CIA, ISO 27001 Lead Auditor. 
• Familiarity with AWS/Azure/GCP platforms and enterprise infrastructure. 
• Understanding of cybersecurity principles and compliance standards.