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IT Auditor

Flatgigs

Responsibilities

  • Conduct audits of IT systems, applications, infrastructure, and processes.
  • Review IT general controls, access management, change management, backups, and security controls.
  • Identify IT risks, control weaknesses, and potential security vulnerabilities.
  • Review user access and ensure appropriate authorization and segregation of duties.
  • Assess compliance with internal IT policies, regulatory requirements, and applicable standards.
  • Test IT controls and maintain proper audit documentation and working papers.
  • Prepare audit findings and reports with practical recommendations.
  • Follow up on corrective actions and track closure of audit findings.
  • Support internal, external, and regulatory IT audits as required.
  • Coordinate with IT, Security, Compliance, and other departments during audits.

Preferred

  • Relevant certifications such as CISA, CIA, or ISO 27001 are an advantage.t practices.

IT Auditor

Flatgigs · Karachi, Pakistan · Full-time · Posted 2026-09-30

Description

The IT Auditor will assess the company's IT systems, controls, processes, and security practices to identify risks, control gaps, and compliance issues, and recommend improvements.

Requirements

  • Bachelor's degree in IT, Computer Science, Information Systems, or a related field.
  • 2–4 years of experience in IT audit, internal audit, risk, compliance, or information security.
  • Good understanding of IT controls, cybersecurity, access management, and risk assessment.
  • Familiarity with audit frameworks such as COBIT, ISO 27001, or ITGC is an advantage.
  • Strong analytical, documentation, and communication skills.

Apply

[Apply at Flatgigs](https://apply.workable.com/flatgigs/j/A4EED46468/apply)