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IT Auditor

  • Location


  • Sector:

    Financial Services

  • Contract Type:


  • Salary:


  • Contact:

    Kristina Abela

  • Job Reference:


  • Published:

    7 months ago

  • Expiry:

    01 Dec 00:00

  • Client Details:


  • Consultant:

    Kristina Abela

Unfortunately this job has now expired. However you can view all of our Live jobs here.

A new opportunity within a major organisation has opened up with the IT Specialists team dealing with key clients in across different industries such as iGaming, banking, hospitality and insurance industries.

Main responsibilities:

  • Assisting the IT Audit Manager to conduct IT audit activities (including general IT control assessments, application control reviews, security reviews and data analytics).
  • Assessing risk, evaluating control effectiveness, identifying weaknesses, reporting on findings and suggesting recommendations
  • Developing a solid understanding of IT Risks and Controls and building and updating risk-based IT audit programmes
  • Performing assignments from beginning to end with limited supervision (identification of risks, controls, weaknesses, recommendations, best practices, sampling, reporting, etc.)
  • Identifying significant risk exposures relating to control processes and make appropriate recommendations
  • Performing IT audit action item follow-ups on previously raised findings.

Job Requirements:

  • Tertiary qualification in IT, Business and Computing or Accountancy. CISA advantageous
  • Knowledge of SQL and Excel and IT Management Frameworks (e.g. COBIT, ITIL etc.) will be advantageous.
  • Experience in Service Organisation Control (SOC) engagements considered an asset
  • Ability to communicate and interact effectively with staff at all organisational levels.
  • Outstanding report writing skills