IT Auditor - ING218

At INGOT, we believe in building high-performing teams where everyone is in the right seat – not just filling a role, but thriving in it. Our approach emphasizes in getting the right people in the right positions to drive business growth and success.

Here’s what that means for YOU:

• You’ll excel at what you do because you’re in a role that aligns with your skills and passions.
• You’ll be aligned with our core values - High Ethics, Commitment and Innovation – we’re looking for team members who get it, want it, and have the capacity to do it.
• We want you to thrive in an environment where your contributions matter, and you can make an impact on our mission.

We want you to thrive in an environment where your contributions matter, and you can make an impact on our mission.

If you’re a high-energy, results-driven professional who’s ready to take on a role that matches your expertise and values, we’d love to connect! Check out the details below and see if this is the right fit for you.

Summary of of work/ Job Purpose:

The IT Auditor is responsible for evaluating and improving the effectiveness of IT controls, cybersecurity, risk management, and compliance processes within the organization. This role ensures that IT systems, cloud environments, and applications comply with industry standards, regulatory requirements, and internal policies, while also identifying potential risks and recommending improvements.

Main Duties and Responsibilities:

• Perform IT audits on cybersecurity, cloud security, IT operations, and IT governance
• Assess compliance with ISO 27001, NIST, PCI DSS, GDPR, SOC 2, and other applicable regulations
• Conduct IT risk assessments to identify vulnerabilities and areas for improvement
• Review IT policies, system configurations, and user access management controls
• Assess cloud security (AWS, Azure, Google Cloud) and IT infrastructure security
• Evaluate IT General Controls (ITGC) and IT Application Controls (ITAC)
• Identify cybersecurity risks and recommend security enhancements
• Review incident management procedures and perform post-incident audits
• Evaluate IT processes, system development lifecycle (SDLC), and DevOps security
• Conduct audits of databases, networks, trading platforms, and payment systems
• Assess disaster recovery and business continuity plans
• Monitor IT-related incidents and track corrective actions
• Support regulatory audits and external IT assessments (e.g., CMA, FCA, CySEC, JSC, DFSA)
• Assist in regulatory reporting and ensure IT compliance with financial regulations
• Document IT audit findings and recommend process improvements
• Any other duties relevant to the role

Required Skills and Experience:

• Minimum 3 years of experience in IT auditing, risk assessment, cybersecurity in financial services is preferred
• Strong knowledge of cloud security, IT governance, and cybersecurity frameworks
• IT Audit & Compliance
• Cybersecurity Risk Assessment
• ITGC & ITAC Audits
• Cloud Security (AWS, Azure, GCP)
• Regulatory Compliance (ISO 27001, NIST, PCI DSS, GDPR, SOC 2)
• Business Continuity & Disaster Recovery
• Strong Analytical & Problem-Solving Skills
• Attention to Details & Risk Awareness
• Effective Communication & Report Writing
• Team Collaboration & Stakeholder Engagement
  
  Further Info:
  
• Friendly and fun working environment
• A competitive compensation package which includes great benefits
• Monthly social activities