IT Auditor

Job Description

Title: IT Auditor

Company Name: Rahman Rahman Huq, KPMG in Bangladesh

Vacancy: 7

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At most 1 years
• Freshers are also encouraged to apply.

• Bachelor of Science (BSc)

• At most 1 years
• Freshers are also encouraged to apply.

• Freshers are also encouraged to apply.

An entry-level IT Auditor is responsible for assisting in the evaluation and assessment of an organisation’s information systems, internal controls and security measures. The role involves performing IT audits, identifying potential risks and ensuring compliance with industry standards and policies. The candidate should have a basic understanding of IT systems, data analysis and risk management along with a willingness to learn audit methodologies and tools.

• Assist in the planning and scoping of IT audits by supporting senior auditors in the development of risk-based audit strategies.
• Conduct IT General Controls (ITGC) and application controls testing to assess the effectiveness of automated controls within core business systems.
• Analyse an organisation’s IT systems and infrastructure to identify inefficiencies, weaknesses or control gaps.
• Support data analysis by extracting and interpreting data to identify irregularities, trends, or areas of concern.
• Identify potential IT risks, cyber threats, and vulnerabilities by applying current knowledge of the technology landscape and best practices.
• Assess IT policies and procedures for compliance with internal frameworks, industry standards and relevant legislation or regulation.
• Prepare working papers and audit findings in accordance with internal documentation standards to support audit conclusions.
• Draft and present clear, concise and accurate audit reports to management and stakeholders.
• Contribute to IT risk assessments to highlight areas of concern and propose mitigation strategies.
• Monitor the implementation of management action plans following audit recommendations.
• Gain hands-on experience with audit and data analytics tools such as ACL, IDEA, or GRC platforms under appropriate supervision.
• Stay up to date with developments in IT, cybersecurity, cloud computing and data protection regulations.

Competitive salary and benefits package. Professional development opportunities including training and certifications. A dynamic and collaborative work environment. Opportunities to work on challenging and cutting-edge projects.