Information Technology Auditor
About the role
The Information Technology Auditor at FORENSEC Private Limited is responsible for planning and executing IT audits across information systems, applications, and IT infrastructure. The role focuses on assessing the effectiveness of IT controls, identifying risk exposures, and evaluating compliance with relevant standards, policies, and procedures. Key responsibilities include performing IT General Controls (ITGC) testing, reviewing application controls and business processes, conducting audit walkthroughs, managing client interactions, performing control testing, analyzing IT processes, and preparing audit reports. The auditor will also collaborate with cross-functional teams, present findings, follow up on remediation activities, contribute to audit methodology improvements, and support cybersecurity assessments. The position is full-time, based in the Western Province, Sri Lanka, with a hybrid work arrangement.
Must have
- A bachelor's degree in Information Technology, Computer Science, Information Systems, or a related field.
- At least 2 years of hands-on experience in IT auditing.
- Practical experience in IT General Controls (ITGC) testing, particularly in user access management, change management, and IT operations.
- Experience in application controls testing and business process reviews, including access controls, segregation of duties (SoD), and automated controls.
- Ability to lead audit walkthroughs, manage client interactions, coordinate evidence requests, and present audit findings effectively.
- Strong analytical, documentation, communication, and report-writing skills.
Technologies
- Cybersecurity
Highlights
This is a hybrid role requiring presence in the Western Province, Sri Lanka, with both on-site and remote work. The position is full-time. A bachelor's degree and at least 2 years of relevant experience are required.
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