Ph3Responsibilities /h3pAs a Junior IT Auditor, you will ensure the integrity, confidentiality, and availability of our information systems. You will work under the guidance of the Senior IT Auditor to assess technology-related risks and evaluate the effectiveness of our IT control environment. /pulliAssist in the planning, execution, and reporting phases of IT audits, including assessments of IT General Controls (ITGCs), application controls, IT security reviews and cybersecurity frameworks (e.g., COBIT, ISO/IEC 27001, NIST Cybersecurity Framework). /liliAnalyze and document business and IT processes to identify key controls, potential risks, and areas for improvement. You will be responsible for creating process flowcharts and narratives. /liliPerform detailed testing of internal controls to verify their design and operational effectiveness. This includes examining evidence, conducting interviews, and performing system walkthroughs. /liliCollaborate with cross-functional teams to understand business processes and provide insights on IT-related risks and controls. /liliContribute to the drafting of clear and concise audit reports that summarize findings, identify the root cause of issues, and provide actionable recommendations to management. /liliTrack the status of audit findings and work with process owners to ensure that recommended corrective actions are implemented effectively and in a timely manner. /li /ulh3Job Qualifications /h3ulliRecently graduated in Information Technology, Computer Science and Information Technology, Information Security or related fields /liliFluent in spoken and written English /liliProficient in Microsoft Office Suite and Google Workspace, with a strong emphasis on Excel and Google Sheets /liliExcellent analytical, problem-solving, and communication skills /liliAbility to work independently and as part of a team /liliCuriosity and a strong desire to learn new technologies, systems, and audit techniques /liliExperience in IT auditing is considered a plus /liliKnowledge of fundamental cybersecurity concepts is considered a plus /li /ulpWe are an Equal Opportunity Employer, we reject and condemn any form of discrimination including discrimination based on age, gender, sexual orientation, health, race, nationality, cultural background, political opinions and religious beliefs, and membership of associations and trade unions. /p /p #J-18808-Ljbffr