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.in