Senior IT Auditor
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Key skills for this role
About the Role
MAIR Group seeks a certified Senior IT Auditor to join its Internal Audit team. The role involves assessing IT risks, evaluating security controls, and ensuring regulatory compliance in retail sector environments.
Key Skills for This Role
Responsibilities
- Plan, execute, and manage IT audits for on premises and cloud environments
- Identify, assess, and report IT risks, vulnerabilities, and control deficiencies
- Evaluate IT general controls (ITGCs), application controls, and data security measures
- Perform risk based assessments of IT infrastructure, cloud platforms, and networks
- Review penetration testing and vulnerability assessments as part of IT audits
- Assess risks related to third party IT vendors and cloud service providers
- Evaluate cybersecurity frameworks and recommend improvements
- Assess cloud security configurations against industry best practices
- Ensure compliance with PCI DSS, GDPR, HIPAA, SOX, and other applicable IT regulations
- Conduct data privacy audits to ensure compliance with data protection laws
- Audit endpoint security, IAM, SIEM solutions, and firewall configurations
- Prepare audit reports and present findings to senior management and IT leadership
Requirements
- Bachelor's or master's degree in Information Technology, Cybersecurity, Computer Science, or related field
- Certified Information Systems Auditor (CISA) certification
- 5+ years of IT audit experience in retail, e commerce, or FMCG environment
- Strong understanding of cloud security, IT risk management, and cybersecurity frameworks
- Experience in cloud auditing and on premises IT infrastructure auditing
- Hands on experience with SIEM, firewall configurations, identity & access management, and vulnerability management
- Familiarity with regulatory compliance (PCI DSS, GDPR, SOX, HIPAA)
- Strong analytical, communication, and project management skills
Full Job Posting
Job Overview
- We are seeking a highly skilled and certified Senior IT Auditor to join our Internal Audit team.
- The ideal candidate will have extensive experience in IT audit, cybersecurity, and compliance within the retail sector.
- Must be proficient in auditing both on premises and cloud environments.
Qualifications & Experience
- Bachelor’s or master’s degree in Information Technology, Cybersecurity, Computer Science, or a related field.
- Mandatory Certifications: Certified Information Systems Auditor (CISA) or CIA.
- Optional Certifications: CISSP, CCSP, CISM, AWS/Azure Security Certification (preferred).
- 5+ years of IT audit experience in a retail, e commerce, or FMCG environment.
- Strong understanding of cloud security, IT risk management, and cybersecurity frameworks.
- Experience in cloud auditing and on premises IT infrastructure auditing.
- Hands on experience with SIEM, firewall configurations, identity & access management, and vulnerability management.
- Familiarity with regulatory compliance (PCI DSS, GDPR, SOX, HIPAA).
Skills & Competencies
- Technical Proficiency: Deep understanding of IT security controls, network security, databases, and cloud platforms.
- Analytical Skills: Strong risk assessment and problem solving abilities.
- Communication Skills: Ability to present audit findings to technical and non technical stakeholders.
- Attention to Detail: Precision in identifying risks and compliance gaps.
- Project Management: Experience managing IT audits and working with cross functional teams.
- Adaptability: Ability to audit hybrid environments (on prem + cloud) and adapt to evolving IT risks.
Key Responsibilities
- Plan, execute, and manage IT audits for on premises and cloud environments.
- Identify, assess, and report IT risks, vulnerabilities, and control deficiencies.
- Evaluate IT general controls (ITGCs), application controls, and data security measures.
- Perform risk based assessments of IT infrastructure, cloud platforms, and networks.
- Review penetration testing and vulnerability assessments as part of IT audits.
- Assess risks related to third party IT vendors and cloud service providers.
- Evaluate cybersecurity frameworks and recommend improvements.
- Assess cloud security configurations against industry best practices.
- Ensure compliance with PCI DSS, GDPR, HIPAA, SOX, and other applicable IT regulations.
- Conduct data privacy audits to ensure compliance with data protection laws.
- Audit endpoint security, identity access management (IAM), SIEM solutions, and firewall configurations.
- Audit hybrid environments, including on premises data centers and cloud platforms.
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