Senior IT Auditor

Stack

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Descrizione

Your main responsibilities: Conducting IT audits in line with the audit plan together with other internal audit team members Conducting interviews with project teams to gain an understanding of internal processes and controls Identifying and evaluating the design and effectiveness of the company's internal controls Writing audit reports Providing recommendations and monitoring management's response and implementation of recommended improvements Communicating the results of tested controls to Audit Lead and management Supporting non-IT audits if needed This is the right job for you, if you: Have 3+ years of experience in IT audit or IT risk management Have experience in conducting technology audits and evaluating technical risks Have knowledge of basic IT concepts such as access management, change management, data management, SDLC, AI Are highly organized and detail-oriented, with strong analytical problem-solving skills can work with deadlines, in changing environment Communicate effectively in English can explain highly technical issues to non-technical individuals Are ready to travel (up to 10 - 20%) The following are assets : Certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) Practical knowledge of SQL What we offer Flexible working hours in the hybrid model (4/1) - working hours start between 7:00 a.m. and 10:00 a.m. We also have 30 days of occasional remote work Annual bonus based on your performance and company results

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