Senior IT Auditor

Responsibilities

• To coordinate the execution of assigned audits within pre-established budgets and scope statements, ensuring assigned team members remain productive throughout the audits by assigning work appropriate to their level and coaching them as appropriate.
• To develop detailed test plans enabling adequate testing of the specified controls.
• To perform audit fieldwork and validate findings.
• To take responsibility for the clearance of audit exceptions raised during fieldwork and preparation of concise and clear audit reports with pragmatic and effective recommendations to address control issues.
• To ensure documentation of the audit work is in accordance with applicable guidance in the Internal Audit Manual.
• To take ownership of the preparation of and leading key meetings during the audit process.
• To follow-up in a timely manner on audit recommendations and audit issues requests for closure.

Qualifications

• University degree, preferably in Information Systems.
• Professional certification (CISA, CISSP, or equivalent) or post‑university degree is a plus.
• At least 5 to 10 years of relevant professional experience in Internal and/or External Audit, Cyber or IT Security within a large consulting firm or a multinational company.
• In depth knowledge of at least three of the following areas: SAP, Cyber defense, security architecture/design, cloud, networks.
• Excellent analytical, communication and planning skills; able to work as part of a team and independently as required.
• Strong communication skills and command of English.

Benefits

• Inclusive and accessible recruitment with accommodation for accessibility requests.
• Diverse and inclusive work environment where everyone's voice counts.
• Opportunities to work in teams, departments and disciplines across different countries.
• Exposure to knowledge, expertise and technologies in the financial technology sector.