Lead: IT Auditor

Reverside is an established it services provider focusing on
delivering high-quality software development, it resourcing, digital
transformation, and systems support solutions. We are always looking for
skilled professionals to join our growing team and contribute to innovative
technology projects across various industries.

Key Responsibilities:

• Plan and execute IT internal audits with minimal
  supervision.
  
• Assess technology risks across cybersecurity,
  cloud infrastructure, data environments and SDLC processes.
  
• Evaluate the effectiveness of IT controls,
  governance frameworks and security practices.
  
• Perform or support data analytics to identify
  risks, control weaknesses and anomalies.
  
• Document audit findings and prepare reports with
  clear, actionable recommendations.
  
• Engage with technology, cybersecurity, data and
  business stakeholders to communicate audit outcomes.
  
• Monitor agreed audit actions and track
  remediation through to completion.
  
• Develop audit project plans, manage timelines
  and monitor progress against agreed scope and budgets.
  
• Apply recognised internal audit standards and
  best-practice frameworks.
  
• Stay informed about emerging technology risks
  and incorporate them into audit planning and execution.
  

• Minimum of 3 years’ experience in IT internal
  auditing.
  
• Experience designing, performing or assisting
  with data analytics for audit purposes.
  
• Strong exposure to cybersecurity, complex
  Software Development Life Cycle (SDLC) processes and cloud environments.
  
• Proven ability to manage the full audit
  lifecycle, from planning and fieldwork through to reporting, with minimal
  supervision.
  
• Sound understanding of IT governance, risk
  management, internal controls and industry frameworks.
  
• Relevant tertiary qualification, preferably a
  bachelor’s degree in Information Technology, Computer Science or a related
  field.
  
• CISA certification preferred; CISSP, OSCP or CEH
  advantageous.
  
• Strong analytical, problem-solving,
  communication and stakeholder management skills.
  
• Effective project management skills, including
  progress, timeline and budget management.
  
• Self-motivated, accountable and able to work
  independently.
  

Core Skills:

• IT Auditing
  
• Internal Audit
  
• Cybersecurity Auditing
  
• Cloud Security
  
• SDLC Auditing
  
• IT Risk Management
  
• Data Analytics
  
• IT Governance
  
• Internal Controls
  
• Audit Planning
  
• Audit Reporting
  
• Risk Assessment
  
• Compliance
  
• Stakeholder Management
  
• Remediation Tracking