Job Description
IMMEDIATE VACANCY
IT AUDIT EXECUTIVE
KEY RESPONSIBILITIES
- Plan and perform IT audits for clients, covering IT General Controls (ITGC), application controls, and system security configurations.
- Review system access controls, backup processes, and change management practices to ensure compliance and resilience.
- Support IT risk assessments and policy reviews, preparing client-specific IS audit reports with clear recommendations.
- Coordinate with external audit teams to integrate ISMS and IT audit findings into overall assurance reports.
- Maintain ISMS compliance by conducting reviews, collecting audit evidence, and ensuring alignment with ISO 27001 standards.
- Assist in internal ISMS audits, support corrective actions, and contribute to continual improvement initiatives.
REQUIREMENTS
- 1-2 years of experience in ISMS, IT audit, or compliance roles.
- Degree in Information Technology, Information Systems, Cybersecurity, or related discipline.
- Familiarity with IT General Controls (ITGC), application controls.
- Good documentation, coordination, and analytical skills with the ability to produce clear audit reports.
- Proficiency in MS Excel, Word, and email communication tools.
- Knowledge of ISO 27001 controls and risk assessment methodologies will be an added advantage.
- Financial literacy and understanding of business processes will be considered a plus.
If you are the right candidate, please send your CV to cv@kreston.lk while mentioning the name of the job title under the subject line of the email.
Kreston Sri Lanka (Chartered Accountants) 1st & 2nd Floors, Advantage Building, 74A, Dharmapala Mawatha, Colombo 07, Sri Lanka.
Kreston Sri Lanka is a member firm of Kreston Global UK and a correspondent firm of Grant Thornton International, one of the five most prestigious global accounting organizations of independent assurance, tax and advisory firms.