IT Audit

Job Description · We are seeking a detail-oriented IT Audit & Compliance Executive to manage and coordinate the end-to-end IT audit lifecycle, ensuring compliance with internal policies, regulatory requirements, and client standards. · The ideal candidate will work closely with internal teams, auditors, and stakeholders to maintain audit readiness, drive remediation activities, and support governance initiatives across enterprise IT environments. Key Responsibilities · Manage the end-to-end IT audit lifecycle, including audit planning, coordination, execution, and post-audit remediation. · Coordinate audit activities with internal teams, external auditors, and client stakeholders to ensure timely completion. · Prepare, review, and maintain audit documentation, including policies, SOPs, access control records, system configurations, and supporting evidence. · Ensure audit artefacts are complete, accurate, and organized to maintain audit readiness. · Serve as the primary point of contact for audit-related requests and ensure timely submission of required information. · Monitor audit progress, deliverables, timelines, and compliance requirements. · Document audit findings and develop structured remediation plans aligned with Government IT compliance frameworks (e.g., IM8). · Track remediation activities, engage stakeholders, and ensure timely closure of audit findings. · Maintain audit trackers, risk registers, dashboards, and compliance reports. · Validate and verify remediation actions through evidence review and on-site assessments where required. · Respond to ad-hoc audit requests, compliance reviews, and client enquiries professionally and promptly. · Identify potential compliance gaps and risks, escalating issues where necessary. · Ensure proper governance, traceability, and secure maintenance of audit evidence and documentation. · Continuously improve audit coordination processes, reporting standards, and compliance practices. · Perform additional duties as assigned. Required Qualifications · Bachelor's Degree in Information Technology, Computer Science, Computer Engineering, Cybersecurity, or a related discipline. · Candidates with qualifications in Business Information Systems, Cybersecurity, Accountancy, Finance, or Business Administration with relevant IT audit exposure are also encouraged to apply. · Minimum 2 years of experience in IT Audit, IT Compliance, IT Governance, or IT Operations is preferred. · Basic understanding of IT audit methodologies, IT controls, compliance frameworks, and risk management principles. · Strong organizational skills with the ability to manage multiple priorities and meet deadlines. · Excellent analytical, problem-solving, and documentation skills. · Strong verbal and written communication skills. · Proficiency in Microsoft Excel, Word, and PowerPoint. · Familiarity with IT infrastructure, endpoint devices, or networking concepts is an advantage. · Willingness to travel as required. Preferred Certifications · CISA CompTIA · Security+ CompTIA · A+ Other relevant IT Audit or Cybersecurity certifications are an advantage.