IT Auditor (AL-FNC1)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
The IT Project Auditor is responsible for evaluating the planning execution and delivery of IT projects to ensure compliance with organizational policies standards and regulatory requirements. This role involves assessing project governance risk management resource utilization system security and overall project performance to provide assurance and recommendations for improvements. The Auditor will work either as part of an internal team or for an external audit firm serving a diverse portfolio of clients.
Key Responsibilities
- Conduct audits of IT projects to assess compliance with project management frameworks methodologies (e.g. Agile Waterfall hybrid) and internal policies.
- Evaluate project governance structures including roles responsibilities and decision-making processes.
- Assess IT project risks and controls providing recommendations to mitigate risks related to scope budget timeline and technology implementation.
- Review project documentation such as business cases charters risk logs testing plans change requests and post-implementation reviews.
- Evaluate vendor management practices contract compliance and third-party risk in IT projects.
- Assess information security data privacy and regulatory compliance (e.g. GDPR HIPAA SOX) in project deliverables.
- Collaborate with IT project managers and stakeholders to ensure timely remediation of audit findings.
- Prepare clear audit reports highlighting observations root causes impacts and practical recommendations.
- Monitor follow-up actions to ensure resolution of identified issues.
- Provide advisory support on project governance internal controls and best practices.
- Maintain confidentiality and professional ethics at all times.
Requirements
- Bachelors degree in Information Technology Computer Science Accounting or related field.
- Professional certifications such as CISA PMP CIA CISM or CRISC are highly desirable.
- Proven experience in IT project auditing IT risk management or IT project management.
- Strong knowledge of project management methodologies IT governance frameworks (e.g. COBIT ITIL) and audit standards.
- Familiarity with information security compliance and regulatory requirements.
- Excellent analytical problem-solving and critical-thinking skills
- Proficiency in project risk assessment and internal control evaluation.
- Excellent attention to detail and a high level of accuracy.
- Effective written and verbal communication abilities.
- Proficiency in audit software and Microsoft Office Suite.
- Ability to work independently and as part of a team.
Key Skills
- IT Experience
- ISO 27001
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- Internal Audits
- FISMA
About Company
The best of Xcellink today is the result of having evolved through more than 2 decades of Enterprise ICT Operations management experience and capabilities development as a trusted vendor partner to high-growth global companies, estalished local enterprises and government-linked corpor ... View more
