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IT Auditor

Flatgigs · Karāchi, Sindh, Pakistan

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The IT Auditor will assess the company's IT systems, controls, processes, and security practices to identify risks, control gaps, and compliance issues, and recommend improvements.Key ResponsibilitiesConduct audits of IT systems, applications, infrastructure, and processesReview IT general controls, access management, change management, backups, and security controlsIdentify IT risks, control weaknesses, and potential security vulnerabilitiesReview user access and ensure appropriate authorization and segregation of dutiesAssess compliance with internal IT policies, regulatory requirements, and applicable standardsTest IT controls and maintain proper audit documentation and working papersPrepare audit findings and reports with practical recommendationsFollow up on corrective actions and track closure of audit findingsSupport internal, external, and regulatory IT audits as requiredCoordinate with IT, Security, Compliance, and other departments during auditsRequirementsBachelor's degree in IT, Computer Science, Information Systems, or a related field.2-4 years of experience in IT audit, internal audit, risk, compliance, or information security.Good understanding of IT controls, cybersecurity, access management, and risk assessment.Familiarity with audit frameworks such as COBIT, ISO 27001, or ITGC is an advantage.Strong analytical, documentation, and communication skills.Relevant certifications such as CISA, CIA, or ISO 27001 are an advantage.t practices.Benefits

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