Job Description

A bit about us

We're a world-leading smart mobility SaaS tech company with over 2 million subscribers across 27 countries. Our teams are collaborative, vibrant and fast-growing, and all team members are empowered with the freedom to influence our products and technology.

Are you curious, innovative and passionate?

Do you take ownership, embrace challenges, and love problem-solving?

We are looking for an

IT Auditor

toevaluate the organization's information technology systems, security protocols, and compliance with relevant regulations.

Responsibilities

Identify IT risks and weaknesses in IT Systems, applications and networks. Develop and execute IT audit plans in line with industry standards. Evaluate the effectiveness of IT security measures, firewalls, and access controls. Review IT policies, procedures, and compliance with standardised frameworks like ISO 27001. Assess data integrity, backup, and disaster recovery processes. Ensure adherence and compliance to applicable laws such as SOX and HIPAA. Recommend and implement corrective actions for non-compliance issues. Test and validate the applicable six ITGC audit controls including physical and environmental security, logical security, change management, backup and recovery, incident management and information security. Assess internal Enterprise Resource Planning systems and other financial applications. Prepare audit reports with findings and risk mitigation strategies. Advise on improvements to IT security, governance, and operations. Work with IT, security, and business teams to enhance controls. Provide guidance on emerging IT risks and industry best practices.

Requirements

Matric Relevant Tertiary qualification Certified Information Systems Auditor (CISA) is advantageous Certified Information Systems Security Professional (CISSP) is advantageous Certified Information Security Manager (CISM) is advantageous Knowledge of IT frameworks (COBIT, NIST, ISO 27001) Knowledge of ITGC Controls Familiarity with cybersecurity, network security, and database security. Proficiency in audit tools and/or data analytics platforms. Strong analytical and problem-solving abilities. Effective communication and report-writing skills. Strong planning and organization skills Attention to detail and critical thinking.
Job Type: Full-time

Experience:

IT Auditing: 3 years (Preferred) ISO 27001: 3 years (Preferred) ITGC: 3 years (Preferred)
Work Location: In person