Information System Audit Officer

Position: Information System Audit Officer

Job Description

• Conduct independent IS and technology audits across the network, systems, applications, and data environments.
• Evaluate cybersecurity controls, monitoring mechanisms, and incident management processes.
• Review OSS/BSS systems for billing integrity, access control, and revenue protection. Coordinate and review VAPT activities and track remediation status.
• Assess data center, cloud, and virtualization security controls.
• Ensure compliance with telecom regulations, cybersecurity bylaws, and data privacy requirements.
• Coordinate IS audits and ISO 27001 audits and follow up on corrective actions.
• Review BCP/DR readiness and disaster recovery testing.
• Audit third-party vendors and SLA compliance.
• Prepare audit reports and present findings to relevant stakeholders.

Job Specification:

• Bachelor’s degree in Computer Science, Information Technology, Computer Engineering, or a related field from a recognized university.
• Minimum 2 years of relevant experience in Information Systems Audit, IT Audit, IT Security, or Network Administration.
• Experience in ISP / Telecom / Managed Service Provider environment is an advantage.
• CISA or ISO 27001 Lead Auditor (Highly Preferred)
• CCNA, CompTIA Security+, CISM (Advantage)
• Strong understanding of ISP architecture, routing and switching, and high-availability systems.
• Knowledge of cybersecurity frameworks, controls, and audit methodologies.
• Strong analytical, documentation, and reporting skills.
• High professional integrity, independence, and confidentiality.
• Ability to communicate technical risks in business terms.