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Senior IT Audit

  • Location


  • Sector:

    IT Consultancy

  • Contract Type:


  • Salary:


  • Contact:

    Kristina Abela

  • Job Reference:


  • Published:

    almost 3 years ago

  • Expiry:


  • Client Details:


  • Liquid error: internal
  • Skills tags:

    Audit , IT Audit

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Castille is recruiting an IT Auditor on behalf of a well-established firm. You will lead fieldwork audits of controls report to the Audit Manager and Audit Partner.

Main responsibilities:

  • Planning, implementing and reporting on systems, compliance and Security audits of various online gambling operators and provides according the regulation and international technical standards (ISO 27001);
  • Reviewing and evaluating IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements;
  • Updating on previously raised findings;
  • Identifying statutory and regulatory changes;
  • Building and maintaining effective working relationships with client personnel and meet client and firm deadlines;
  • Analysing and reporting problems to establish the causes and proposing solutions;
  • Fully accountable for Audit engagements from beginning to end;

Job requirements:

  • Bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification;
  • Certification to undertake IT audits (CISA or equivalent), or currently pursuing;
  • Knowledge of COSO, ITIL, COBIT or other internal control frameworks
  • Ability to identify and report sensitive issues;
  • A strong interest in information security, IT management and digitalisation;
  • Capable of working within a team, manage multiple engagements and work to demanding deadlines;
  • A minimum of 1 years’ experience in systems auditing will be considered an asset. Additional training will be provided.

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