Our client, a reputable Advisory company in Malta, is looking to expand their audit team with the addition of a Senior IT Auditor. This role offers an exciting opportunity to join a well-established firm and contribute to its continued success.
Responsibilities:
- Conduct IT audit activities including general IT control assessments, application control reviews, security reviews, and data analytics.
- Develop and update risk-based IT audit programs by identifying significant risk exposures and recommending appropriate control improvements.
- Test General IT Controls and automated controls in line with Deloitte methodology, applying professional skepticism throughout the audit process.
- Review relevant frameworks and standards including IT control frameworks, financial accounting standards, and auditing standards to ensure audit quality.
- Mentor and support junior team members, encouraging knowledge sharing and technical development.
Requirements:
- Relevant tertiary qualification in IT, Business and Computing, or Accountancy; CISA certification is an asset.
- Minimum of 2 years experience in IT audit with strong knowledge of SQL and Excel.
- Familiarity with data analysis tools and languages such as SQL, Python, R, Tableau, JavaScript, Unix, QlikView, GitHub, VBA, PowerBI, or Excel analytics tools.
- Understanding of IT Management Frameworks such as COBIT and ITIL is advantageous.
- Preference will be given to candidates with experience in Service Organisation Control (SOC) engagements.
- Strong interpersonal skills with the ability to work independently and collaboratively across various levels.
- Demonstrated commitment to quality, professionalism, and continuous learning.