IT Audit

· 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.