Group IT Auditor

GROUP IT AUDITOR

JOB SUMMARY

The Group IT Auditor supports the delivery of independent assurance services by executing technology-focused audit procedures designed to evaluate the effectiveness of IT controls, cybersecurity measures, and information systems governance. The incumbent performs testing of IT general controls, application controls, system configurations, and technology processes, while gathering and analyzing evidence to identify control weaknesses, compliance gaps, and operational risks. Working under established audit methodologies and professional guidance, the role contributes to audits covering infrastructure, applications, cloud services, cybersecurity, and third-party technology environments.

As an emerging technology audit professional, the Group IT Auditor develops a strong understanding of IT risks, business processes, and industry control frameworks while supporting audit teams in delivering high-quality assurance engagements. The role utilizes data analytics and audit technologies to enhance testing efficiency, supports investigations and follow-up activities, and collaborates effectively with IT stakeholders throughout the audit process. Through accurate, timely, and well-documented work, the incumbent helps strengthen the organization’s technology control environment while building the technical, analytical, and professional capabilities necessary for advancement within the IT Audit function.

DUTIES & RESPONSIBILITIES

• Identifies IT risks and control gaps during walkthroughs and testing.
• Executes testing of access, change management and IT operations controls.
• Tests automated controls and validates data inputs and outputs.
• Identifies security control weaknesses and access-related risks.
• Demonstrates understanding of IT governance structures, policies and standards.
• Performs data analysis to support audit objectives and testing.
• Executes assigned audit procedures in accordance with methodology.
• Tests incident records, change activities and operational controls.
• Reviews vendor controls, contracts and supporting documentation.
• Identifies compliance requirements and related control considerations.
• Maintains professional interactions with IT personnel during audits.
• Understands IT risks and their potential business impact.
• Supports team objectives and contributes to a collaborative environment.
• Tracks assigned action plans and supports follow-up activities.

COMPETENCIES

Audit & Assurance Expertise    

·        Executes audit procedures in accordance with audit methodology and established programs.

Analytical & Critical Thinking   

·        Uses structured techniques to identify issues, exceptions and control gaps.

Communication Skills

·        Prepares clear audit documentation and communicates effectively with team members.

Leadership & Team Development         

·        Demonstrates reliability, collaboration and accountability as a contributing team member.

Strategic Perspective  

·        Understands business processes, technology environments and associated risks.

Attention to Detail        

·        Produces accurate, thorough and review-ready audit outputs.

Quality Management   

·        Adheres to audit standards, methodologies and documentation requirements.

Technological Proficiency         

·        Applies data analytics and audit tools effectively to support audit execution.

QUALIFICATIONS & EXPERIENCE

• One (1) to three (3) years of progressive Internal/ External Audit experience.
• BSc in Computer Science/Information Technology or CompTIA Security is required.
• Holding Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) is an additional asset.