IT QA Analyst

A client of ours is currently on the lookout for a QA Analyst to join their team

Duties include:

• Develop an audit strategy and annual audit plan.
• Provide support in preparing audit reports and communicating findings, including compliance with regulatory, third-party, and customer standards, as well as continuous improvement initiatives.
• Participate in the planning and execution of internal and external audits as necessary.
• Conduct audits of IT processes, systems, and controls to assess compliance with relevant standards, regulations, and company policies.
• Gather data, perform gap assessments, and assist with maintaining, tracking, reporting, and closing identified gaps for the Management Systems.
• Assist in reviewing, updating, and publishing documented information required to maintain compliance with international standards and company-specific requirements.
• Assist in the overseeing of the Internal Audit and Document Control processes for all Management Systems, modifying, updating, and maintaining records and documentation.
• Assist in the evaluation of the effectiveness of IT controls in mitigating risks related to data security, system availability, and confidentiality.
• Collaborate with cross-functional teams to identify areas for improvement in IT processes and controls.
• Monitor and track the implementation of internal and external audit recommendations to ensure timely resolution of identified issues.
• Stay updated on industry trends, emerging risks, and regulatory requirements related to IT governance, risk management, and compliance.
• Support the continuous improvement of the company's management systems by actively participating in related initiatives and projects.
• Assist with planning and facilitating routine management review meetings with senior management, preparing clear and concise reports, memos, meeting minutes, bulletins, and surveys as required.
• Develop and deploy training materials and plans as needed to meet requirements. Coordinating and mapping out training and training plans of the management systems for personnel within the Outsourcing partner.

• Minimum of 2 years of local experience in an internal audit position
• Understanding of IT auditing principles and techniques is an advantage
• Excellent written and oral communication ability in English

• Possess a Bachelor’s degree in Information Technology, Computer Science, or a related field

• Hybrid working environment
• Performance bonus
• Free GYM membership