Jr. Technical Auditor
Key Responsibilities:
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Develops and executes audit plans focused on technical components of projects
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Conducts compliance audits and risk assessments
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Identifies technical risks and recommends mitigation measures
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Analyzes project plans, technical specifications, system architecture, and deployment processes
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Assesses the adequacy and effectiveness of project-related technical processes
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Ensures alignment with organizational policies, regulatory requirements, and industry standards
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Ensures project activities comply with relevant laws, regulations, and internal policies
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Stays updated on technological and regulatory changes affecting projects
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Recommends updates to policies, procedures, and processes as needed
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Prepares clear, concise audit reports summarizing findings, risks, and recommendations
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Communicates insights and technical observations to management
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Performs other assigned tasks related to auditing and project evaluation
Qualifications:
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Bachelor’s degree in Information Technology, Computer Science, Engineering, or related fields
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Professional certifications preferred (e.g., CISA, CISSP)
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Proficient in audit software and IT analysis tools
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Strong problem-solving and analytical skills
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Ability to evaluate technical controls and processes effectively
Preferred Experience:
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At least 1 year in auditing or relevant technical roles
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Demonstrated knowledge of IT auditing standards
Soft Skills:
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Strong verbal and written communication skills
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High integrity and ethical standards
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Detail-oriented, reliable, and able to work under supervision
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