Job Description
As an IT Auditor at Roofstacks, you will ensure the integrity and security of our technology environments. You will plan and execute IT audits, evaluate risks, and collaborate with stakeholders. You will also monitor compliance, prepare audit reports, and stay updated on industry trends. The role requires a strong understanding of ITGC, cybersecurity, and cloud environments, with a focus on emerging technologies like crypto and blockchain. You will be responsible for ensuring the efficient and secure operation of technology-driven environments and systems.
Good To Have:
- Hands-on experience with cryptocurrencies or blockchain.
- Experience in fintech, Web3, or crypto custody.
- Familiarity with frameworks like COBIT and ISO 27001.
- Additional certifications (e.g., CRISC, CISSP, CIA).
Must Have:
- 7+ years of IT auditing or risk management experience.
- CISA certification is required.
- Strong understanding of ITGC and cybersecurity controls.
- Excellent communication and reporting skills.
At Roofstacks, we are shaping the future through cutting-edge technologies including Extended Reality (AR/VR), Blockchain, Game Development, Fintech, and Tourism Systems. As we scale our operations and digital footprint, we are looking for a IT Auditor to ensure the integrity, efficiency, and security of our technology-driven environments.
If you are an experienced auditor with deep knowledge of IT systems, a CISA certification, and a passion for emerging technologies like crypto and blockchain — we’d love to meet you.
🔍 Key Responsibilities
- Plan, execute, and lead end-to-end IT audits across infrastructure, applications, and security systems - Evaluate IT risks, general controls (ITGC), automated controls, and system development life cycles - Provide independent assurance on the design and effectiveness of IT processes and risk mitigation strategies - Collaborate with internal stakeholders (e.g., IT, Cybersecurity, Internal Control, Risk, Compliance) to strengthen the company’s control posture - Monitor compliance with internal policies, standards, and regulatory requirements - Prepare clear, concise audit reports and follow up on action plans and remediation efforts - Stay up-to-date on industry trends and best practices in IT governance, risk, and compliance
✅ Qualifications
-Minimum 7 years of experience in IT auditing, information systems control, or technology risk management - CISA certification is required (Certified Information Systems Auditor) - Strong understanding of ITGC, cybersecurity controls, infrastructure, and cloud environments - Experience working in fast-paced, tech-driven companies - Excellent communication, stakeholder management, and reporting skills - Professional proficiency in English
🌟 Nice-to-Have / Big Plus
- Hands-on experience or in-depth knowledge of cryptocurrencies, blockchain, or decentralized platforms - Experience in fintech, Web3, or crypto custody businesses - Familiarity with frameworks like COBIT, ISO 27001, NIST, SOC 2, etc. - Additional certifications (e.g., CRISC, CISSP, CIA)
🔍 Key Responsibilities
- Plan, execute, and lead end-to-end IT audits across infrastructure, applications, and security systems - Evaluate IT risks, general controls (ITGC), automated controls, and system development life cycles - Provide independent assurance on the design and effectiveness of IT processes and risk mitigation strategies - Collaborate with internal stakeholders (e.g., IT, Cybersecurity, Internal Control, Risk, Compliance) to strengthen the company’s control posture - Monitor compliance with internal policies, standards, and regulatory requirements - Prepare clear, concise audit reports and follow up on action plans and remediation efforts - Stay up-to-date on industry trends and best practices in IT governance, risk, and compliance
✅ Qualifications
-Minimum 7 years of experience in IT auditing, information systems control, or technology risk management - CISA certification is required (Certified Information Systems Auditor) - Strong understanding of ITGC, cybersecurity controls, infrastructure, and cloud environments - Experience working in fast-paced, tech-driven companies - Excellent communication, stakeholder management, and reporting skills - Professional proficiency in English
🌟 Nice-to-Have / Big Plus
- Hands-on experience or in-depth knowledge of cryptocurrencies, blockchain, or decentralized platforms - Experience in fintech, Web3, or crypto custody businesses - Familiarity with frameworks like COBIT, ISO 27001, NIST, SOC 2, etc. - Additional certifications (e.g., CRISC, CISSP, CIA)
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