IT Security Specialist

4 days ago

Baghdad, Baghdad, Iraq beBeeAudit Full time

We're seeking an IT Internal Audit specialist to help us assess and strengthen our technology environment.

  • Apply audit standards and best practices to ensure quality and compliance.
  • Participate in identifying and evaluating IT-related risks across various systems and processes.
  • Contribute to developing Risk and Control Matrices (RCMs) and audit programs tailored to IT operations.
  • Document and maintain audit working papers and templates throughout different audit phases for review and approval.
  • Conduct data analysis to evaluate the effectiveness and efficiency of IT internal controls and recommend risk mitigation measures.
  • Perform detailed fieldwork to audit financial and operational processes, including system access, change management, data security, and IT governance.
  • Examine internal controls, collect and analyze evidence, and ensure compliance with relevant standards and regulations.
  • Prepare and present comprehensive IT audit reports with actionable recommendations.
  • Follow up on the implementation of audit recommendations and report on their status.
  • Support in developing a risk-based IT audit plan.

Key Requirements

  • Bachelor's degree in Information Technology or related field.
  • Solid understanding of IT infrastructure, including servers, networks, systems, databases, and operations.
  • Proficiency in data analytics tools and techniques; ability to analyze complex systems and datasets.
  • Experience with database tools such as SQL Server and Oracle, and understanding of database integrity and security.
  • Basic knowledge of cybersecurity principles, including encryption, firewalls, access control, and threat detection.
  • Basic knowledge of relevant regulatory, IT professional standards, and compliance requirements.
  • Excellent written and verbal communication skills, with the ability to prepare clear and concise audit reports.
  • Analytical thinking and attention to detail.

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