IT & Systems Auditor at Alan & Grant

Job Summary

We are looking for a skilled and experienced IT & Systems Auditor to join our dynamic team and contribute to the success of our technology-driven solutions.

Key Responsibilities

• Conduct regular audits of IT systems, applications, and processes to ensure integrity, confidentiality, and availability of data.
• Review IT policies, procedures, and controls to ensure compliance with industry standards and regulations.
• Identify system vulnerabilities, risks, and inefficiencies, and recommend corrective actions.
• Test the effectiveness of security measures and controls, including access management, backup/recovery, and disaster recovery plans.
• Collaborate with IT, Compliance, and Risk teams to ensure alignment of IT systems with business goals.
• Prepare detailed audit reports with findings, risks, and recommendations.
• Stay updated on emerging fintech regulations, cybersecurity threats, and audit practices.

Requirements

• Bachelor’s degree in Information Technology, Computer Science or a related field.
• Minimum of 3 years’ experience in IT audit, systems audit, or related role (preferably in fintech, banking, or financial services).
• Strong knowledge of IT governance, cybersecurity frameworks, and risk management.
• Hands-on experience with IT systems, applications, and database