Internal Auditor (IT Specialist) Jobs at Riktha Solutions in Nugegoda, Western Province

Published 9 months ago

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Riktha Solutions company opens jobs for Internal Auditor (IT Specialist) positions in the Western Province region. The type of work we provide is Full-time.

The criteria for the employees we need are having common and adaptable (for details, you can ask the company) skills with beginners or seniors experience, as well as employees who are honest, disciplined and responsible.

The Headhunters company itself is engaged in sejenis, of course if you are interested in applying for this company, you can register immediately.

Job Information

Company:Riktha Solutions
Position:Internal Auditor (IT Specialist)
Region:Western Province, Nugegoda - Western Province
Employment Type:Full-time

Job Description


  • Tertiary qualifications in Information Technology.
  • 4+ years of IT audit experience
  • Relevant professional qualifications such as CISA, CISM, CA, CPA CIA, etc. or desire to undertake such qualifications
  • Experience in auditing IT controls consistent with ISO 27001
  • Ability to use data analytics or work with large sets of data from various data sources, conducting deep dives to identify trends
  • Excellent communication (written and verbal), presentation, and interpersonal skills.

Key Responsibilities:

  • Review internal IT controls, evaluate the design and operational effectiveness, determine risk exposure, and develop remediation strategies.
  • Support the team on the delivery of multiple client engagements.
  • Contribute to the development of audit plans, controls testing fieldwork, and draft reports.
  • Assess the current state of client Information System controls, identify Technology and Security risks, and develop remediation recommendations.
  • Analyse, evaluate, and enhance information security controls, and perform information security audits.
  • Be involved in other technology risk projects.

Skills and attributes for success:

  • Able to work effectively with other members of the team on planning and developing work program timelines, risk assessments, and other documents/templates.
  • A proactive approach to learning and working with other team members within stipulated timelines along with understanding the work quality expectations.
  • An understanding of Information Systems Auditing standards and methodology.
  • Good project management and organizational skills.
  • Have good communication skills, inspiring teamwork, and responsibility with other team members.
  • An understanding of common frameworks and standards, and how they could be applied based on the client’s risk environment.



  • Bonus for overtime
  • Gain experience
  • Comfortable work environment

Job Application Information

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Company Information

Riktha Solutions


Riktha Solutions is a global IT services and solutions provider. We work with some of the world’s leading organizations to help them achieve their digital transformation goals. Our services include software development, enterprise mobility, digital strategy, cloud enablement and maintenance, and more. We combine our deep technical expertise and business acumen to deliver innovative, customizable, scalable and cost-effective solutions to meet the evolving needs of our clients. With a team of highly experienced professionals and cutting edge technologies, we create solutions that help businesses keep pace with today’s dynamic market dynamics. Whether it’s building enterprise-grade applications, modernizing existing infrastructure, or deploying cutting-edge web technologies, we guarantee customer success and satisfaction.

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