Business, IT Governance & Operations Internal Auditor

About the role

We are looking for a Business, IT Governance & Operations Internal Auditor to join our team on an immediate, part‑time basis. The role focuses on independent internal audit of business and IT governance, assessing controls, risk management, regulatory compliance and resilience across processes and systems.

Key responsibilities

• Prepare audit project plans, statements of work, risk and control matrices and detailed audit programs.
• Conduct surveys, stakeholder meetings, process walkthroughs, control assessments and audit testing.
• Perform data analytics, detect potential fraud indicators and maintain comprehensive working papers.
• Draft audit reports, incorporate management responses and present findings in closing meetings.
• Provide weekly status updates and deliver final audit reports with practical recommendations.

Required profile

• Bachelor’s or Master’s degree in IT, Computer Science, Information Systems, Cybersecurity, Internal Audit, Risk Management, Business Administration or related field.
• 5–10 years of experience in business or IT internal audit, IT governance, technology risk or related assurance services.
• Proven experience in end‑to‑end audit planning, risk assessment, walkthroughs, control evaluation, testing and reporting.
• Familiarity with banking or telecom environments is preferred.
• Professional certifications such as CISA, CIA, CISM, CRISC, CGEIT, COBIT, ITIL, ISO/IEC 27001, ISO 22301 are advantageous.

Required skills

• Strong knowledge of internal auditing standards (IIA) and risk‑based audit methodology.
• Expertise with IT governance frameworks: COBIT, ITIL, ISO/IEC 27001, ISO 22301.
• Data analytics and audit testing techniques.
• Development of risk and control matrices and detailed audit programs.
• Ability to translate complex IT processes into audit procedures and actionable recommendations.