IS Auditor
August 28, 2025Responsibilities
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•Conduct audits of IT systems, infrastructure, applications, and security controls.
•Evaluate general IT controls (GITCs), application security, and access management.
•Assess compliance with regulatory frameworks (e.g. CBSL Technology Risk Management & Resilience Guidelines, ISO 27001, PDPA).
•Identify IT and cybersecurity risks and recommend remediation measures.
•Review business continuity, disaster recovery, and incident response readiness.
•Report audit findings and follow up on corrective actions with relevant teams.
•Collaborate with IT, security, compliance, and external auditors as needed.
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