Microsoft Word - Document1
IT Auditor
Loca on: Yaoundé Department: Internal Audit / Risk Management / Informa on Security Employment Type: Part-Time
Job Summary
We are seeking a detail-oriented and analy cal IT Auditor to assess evaluate and improve the effec veness of informa on systems cybersecurity controls IT governance and risk management processes. The successful candidate will conduct audits of IT infrastructure applica ons databases and security procedures to ensure compliance with organiza onal policies and regulatory requirements.
Key Responsibili es
Plan and execute IT audit assignments according to approved audit plans.
Review and evaluate IT general controls (ITGCs) cybersecurity controls and system access management.
Assess the effec veness of informa on security policies and procedures.
Conduct risk assessments on IT systems networks databases and business applica ons.
Iden fy weaknesses vulnerabili es and compliance gaps within IT environments.
Perform tes ng of internal controls and document audit findings.
Prepare audit reports with recommenda ons for correc ve ac ons.
Monitor the implementa on of audit recommenda ons and follow-up ac ons.
Ensure compliance with regulatory standards industry frameworks and company policies.
Collaborate with IT teams management and external auditors during audits and assessments.
Maintain awareness of emerging cybersecurity threats technologies and audit prac ces.
Required Qualifica ons
Bachelor's Degree in Informa on Technology Computer Science Informa on Systems Cybersecurity Accoun ng or a related field.
Minimum 2–5 years of experience in IT Audit Informa on Security Risk Management or Internal Audit.
Knowledge of IT audit methodologies and control frameworks.
Understanding of cybersecurity principles network security databases opera ng systems and cloud technologies.
Strong analy cal problem-solving and report-wri ng skills.
Excellent communica on and stakeholder management abili es.
Preferred Cer fica ons
CISA
CISSP
CISM
CIA
ISO 27001 Lead Auditor
These cer fica ons are commonly requested for IT audit roles.
Technical Skills
IT Risk Assessment
Informa on Security Audi ng
Network and Infrastructure Audi ng
Database Security Review
IT Governance and Compliance
Data Analy cs and Audit Tools
Knowledge of ISO 27001 COBIT NIST and SOX frameworks
Microso Office Suite and repor ng tools
SQL and basic scrip ng knowledge are an advantage.
Required Skills:
IT Risk Assessment Information Security Auditing Network and Infrastructure Auditing Database Security Review IT Governance and Compliance Data Analytics and Audit Tools Knowledge of ISO 27001 COBIT NIST and SOX frameworks Microsoft Office Suite reporting tools SQL basic scripting knowledge IT audit methodologies control frameworks cybersecurity principles network security databases operating systems cloud technologies analytical skills problem-solving skills report-writing skills communication skills stakeholder management
Microsoft Word - Document1 IT AuditorLoca on: Yaoundé Department: Internal Audit / Risk Management / Informa on Security Employment Type: Part-TimeJob SummaryWe are seeking a detail-oriented and analy cal IT Auditor to assess evaluate and improve the effec veness of informa on systems cybersecurity ...
Microsoft Word - Document1
IT Auditor
Loca on: Yaoundé Department: Internal Audit / Risk Management / Informa on Security Employment Type: Part-Time
Job Summary
We are seeking a detail-oriented and analy cal IT Auditor to assess evaluate and improve the effec veness of informa on systems cybersecurity controls IT governance and risk management processes. The successful candidate will conduct audits of IT infrastructure applica ons databases and security procedures to ensure compliance with organiza onal policies and regulatory requirements.
Key Responsibili es
Plan and execute IT audit assignments according to approved audit plans.
Review and evaluate IT general controls (ITGCs) cybersecurity controls and system access management.
Assess the effec veness of informa on security policies and procedures.
Conduct risk assessments on IT systems networks databases and business applica ons.
Iden fy weaknesses vulnerabili es and compliance gaps within IT environments.
Perform tes ng of internal controls and document audit findings.
Prepare audit reports with recommenda ons for correc ve ac ons.
Monitor the implementa on of audit recommenda ons and follow-up ac ons.
Ensure compliance with regulatory standards industry frameworks and company policies.
Collaborate with IT teams management and external auditors during audits and assessments.
Maintain awareness of emerging cybersecurity threats technologies and audit prac ces.
Required Qualifica ons
Bachelor's Degree in Informa on Technology Computer Science Informa on Systems Cybersecurity Accoun ng or a related field.
Minimum 2–5 years of experience in IT Audit Informa on Security Risk Management or Internal Audit.
Knowledge of IT audit methodologies and control frameworks.
Understanding of cybersecurity principles network security databases opera ng systems and cloud technologies.
Strong analy cal problem-solving and report-wri ng skills.
Excellent communica on and stakeholder management abili es.
Preferred Cer fica ons
CISA
CISSP
CISM
CIA
ISO 27001 Lead Auditor
These cer fica ons are commonly requested for IT audit roles.
Technical Skills
IT Risk Assessment
Informa on Security Audi ng
Network and Infrastructure Audi ng
Database Security Review
IT Governance and Compliance
Data Analy cs and Audit Tools
Knowledge of ISO 27001 COBIT NIST and SOX frameworks
Microso Office Suite and repor ng tools
SQL and basic scrip ng knowledge are an advantage.
Required Skills:
IT Risk Assessment Information Security Auditing Network and Infrastructure Auditing Database Security Review IT Governance and Compliance Data Analytics and Audit Tools Knowledge of ISO 27001 COBIT NIST and SOX frameworks Microsoft Office Suite reporting tools SQL basic scripting knowledge IT audit methodologies control frameworks cybersecurity principles network security databases operating systems cloud technologies analytical skills problem-solving skills report-writing skills communication skills stakeholder management