IT Auditor – Internal Audit & Cybersecurity

About the role

We are looking for an IT Auditor to evaluate internal controls, operational effectiveness and risk exposure within our IT environment. The role involves testing network and system vulnerabilities and developing strategies to protect our infrastructure.

Key responsibilities

• Examine, evaluate, and determine IT internal controls, operational effectiveness, and risk exposure.
• Test and identify network and system vulnerabilities and propose counteractive strategies.
• Conduct internal audits in line with IPPF, ISACA standards and relevant SOP, ISO guidelines.
• Prepare work‑paper documentation, analysis and audit reports.
• Analyze audit findings and recommend improvements.

Required profile

• Bachelor’s degree in Information Engineering, Computer Engineering or Computer Accounting with minimum GPA 3.00.
• Minimum 2 years experience in IT internal audit.
• Professional certifications such as CIA/QIA, CISA, or CRMA (preferred).
• Good understanding of ISO Information Security Management System.
• Strong analytical mindset and attention to detail.

Required skills

• Firewalls (functionality and maintenance)
• Office 365 Security
• VSX
• Endpoint Security
• ISO 27001 (Information Security Management System)
• IT audit methodologies
• Knowledge of cybersecurity trends