The Senior Officer – IT Audit & Compliance will be responsible for coordinating IT audit activities, monitoring compliance with internal policies and regulatory requirements, and tracking audit observations to ensure timely closure. The role includes IT risk assessment, control monitoring, audit documentation, reporting, and coordination with IT teams and relevant stakeholders to strengthen IT governance and compliance.
What you will do:
Coordinate IT-related internal, external and regulatory audit activities
Monitor IT audit observations and follow up on corrective actions to ensure timely closure
Support assessments of IT controls, risk management and regulatory compliance
Prepare IT audit reports, compliance updates, MIS reports and dashboards
Maintain IT audit documentation, evidence and compliance records
Coordinate with IT teams and relevant stakeholders to address audit findings
Support IT governance assessments, policy reviews and compliance improvement initiatives
What we are looking for:
Bachelor's degree in Computer Science, Information Technology, Information Systems or a related discipline
3–5 years of relevant experience in IT audit, IT compliance, IT governance or risk management
Knowledge of IT controls, risk assessment, regulatory compliance and audit procedures
Experience in audit documentation, evidence management, MIS reporting and dashboard preparation
Strong analytical, problem-solving, coordination and communication skills
Ability to work collaboratively with technical teams and other stakeholders
Requirements added by the job poster
• Bachelor's Degree
• 4+ years of work experience with Possess strong analytical
• 3+ years of work experience with MIS Reporting
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