Internal Auditor – IT

About the role

We are seeking an IT Internal Auditor to join our growing team. This position is ideal for professionals passionate about technology, risk management, and strengthening IT controls across the organization. You will work on IT audits, risk assessments, cybersecurity reviews, and evaluate governance and compliance frameworks.

Key responsibilities

• Plan and execute IT audits covering general controls, application controls, and security controls.
• Conduct risk assessments and cybersecurity reviews to identify vulnerabilities.
• Evaluate governance, compliance frameworks, and regulatory requirements such as SOC 1, SOC 2, and ISO standards.
• Assess ERP system controls and cloud security configurations.
• Prepare audit reports and present findings to senior management.

Required profile

• Bachelor's degree in Information Technology, Computer Science, Information Systems or a related field.
• 2‑3 years of experience in IT audit, IT risk, cybersecurity or related areas.
• Required certifications: CISA and CISM.
• Preferred additional certifications: COBIT 5, ISO 42001, ISO 22301.

Required skills

• IT General Controls (ITGC)
• SOC 1 & SOC 2 audit frameworks
• ERP control assessment
• ISO 27001 compliance
• Cloud security review
• COBIT 5 framework
• ISO 42001
• ISO 22301