Our client, a reputable Advisory company in Malta, is looking to expand their audit team with the addition of an IT Auditor Manager. This role offers an exciting opportunity to join a well-established firm and contribute to its continued success.
Responsibilities:
- Lead and manage IT audit engagements from planning to reporting, ensuring high-quality delivery in line with the company's methodology.
- Supervise and develop junior team members, providing guidance and technical support.
- Identify IT risks and control gaps, and deliver clear, actionable recommendations to clients.
- Collaborate with financial audit teams and other service lines to deliver integrated solutions.
- Stay up to date on emerging technologies, regulatory changes, and industry best practices.
- Contribute to business development and internal initiatives, supporting growth of the IT audit function.
- Maintain and build strong client relationships, acting as a trusted advisor on IT risk and control matters.
Requirements:
- Relevant tertiary qualification in Information Systems, IT, Computer Science, Engineering, Business and Computing, or Accountancy; CISA is advantageous.
- Minimum of 6 years’ experience in IT audit, particularly in supporting financial statement audits.
- Strong experience in managing and executing ISAE 3402 / ISAE 3000 / SOC 1 / SOC 2 third-party assurance engagements.
- Deep understanding of IT Processes, Risks, and Controls, especially in cloud environments.
- Strong knowledge of standards such as COBIT, ISO 27000 series, NIST, PCI DSS.
- Practical experience with IT General Controls reviews (Access Management, Change Management, Data Center & Network Operations).
- Proficiency in SQL, Excel, and data analytics tools such as Power BI or Tableau.
- Knowledge of technology-related regulations including GDPR, MiCA, EU AI Act, Gaming Act, and Digital Services Act.
- Demonstrated project management capabilities with experience leading and supervising audit teams.
- Experience in financial services and/or iGaming is a plus, as is familiarity with risks tied to digital assets and regulatory frameworks such as the EU AI Act.