Senior IT Auditor

Education & Certifications :

● Bachelor's degree in Computer Science, Information Systems, Engineering or a related field.

● CISA (Certified Information Systems Auditor) strongly preferred/required or other relevant IT/cybersecurity certifications are an advantage. Experience Required

● Minimum 6-8 years of IT audit, IT risk or cybersecurity experience; Big 4 / audit firm experience is an advantage.

● Demonstrated experience independently leading fieldwork on complex IT audit engagements, with the ability to guide and review the work of junior team members.

● Experience in financial institutions/NBFIs preferred, with a good understanding of the NBFI sector and FRA regulations, as well as IT/cybersecurity governance requirements for non-banking financial institutions.

Job Description: IT Auditor

• Plan and execute IT audits across infrastructure, applications, cybersecurity, data, and third-party IT services, including risk assessments, audit programs, and testing approach
• Independently audit IT general controls (access, change management, operations, backups), application controls, cybersecurity, data privacy/governance, business continuity/DR, and IT vendor risk
• Evaluate control design and effectiveness; identify gaps, root causes, and business impact; resolve complex technical issues, escalating as needed
• Coordinate with financial/operational auditors on IT-dependent controls (system-based controls, interfaces, automated calculations) for integrated audits
• Stay current on emerging tech risks (cloud, APIs, AI/ML, fintech partnerships), leading IT audit practices, and regulatory developments (FRA IT/cybersecurity guidance)
• Draft and discuss audit findings/reports with IT and business management, and support the IT Audit Manager with reporting packages and performance tracking
• Maintain the IT issue tracking log and perform follow-up testing to confirm remediation, escalating overdue or high-risk issues
• Guide and coach junior IT auditors, support onboarding, and pursue certifications such as CISA, CRISC, CISSP, or CEH

Office environment: When you come to our b_labs office, you'll find creative workspaces and an open design to foster collaboration between teams.

Flexibility: You know best whether you want to work from home or in the office.

Equipment: From "Day 1" you will receive all the equipment you need be successful at work.