Senior IT Auditor

Responsibilities

• Work across audit, SOX and advisory engagements.
• Work on process and technology related areas.
• Gaining detailed understanding of relevant IT and business processes, systems and controls. Leading performance of cyber risk assessments and controls evaluations. Identification of areas for leveraging data analytics.

Qualifications

• Bachelor’s degree, preferably in Engineering or another technical domain.
• CISA/CISSP/CISM with at least 4 years of experience, preferably a mix of time in a ‘Big 4’ public accounting firm and a large international audit and control function.
• Good understanding of the IIA International Professional Practices Framework Standards, Internal Audit and Risk Management methodologies (e.g. COSO).
• Experience in frameworks such as COBIT, ISO, NIST or other established risk management frameworks and experience with or certification in use of IT audit tools.