IT Auditor

Malta

One of Malta's leading Audit firms is seeking to employ and IT Auditor to join their existing team. As an IT Auditor in the Audit and Assurance Team, you will be responsible for assisting the IT Audit Manager in conducting IT audit activities.

Responsibilities:

  • Obtain a solid understanding of the client’s IT Risks and Controls, Develop and update risk-based IT Audit Programs
  • Identifying significant risk exposures relating to control processes and make appropriate recommendations.
  • Conduct testing of General IT Controls and automated controls in line with Deloitte Methodology  
  • Applies professional skepticism to identify what information is missing or incomplete and takes steps to obtain it 
  • Review relevant literature and apply knowledge of IT control frameworks, business, financial accounting standards, and auditing standards as well as evaluating alternatives in the light of the relevant facts and circumstances, while demonstrating a commitment to quality, professional skepticism 
  • Motivates and supports junior staff members to connect to ask technical questions and learn on-the-job and provides technical expertise for junior team members

Skill-sets and Requirements

  • A minimum of two years of IT audit experience is required with a good knowledge of SQL and Excel
  • Demonstrates deep skill in use of data analysis solutions, languages, and/or methodologies (e.g., SQL, Python, R (or equivalent), Tableau, JavaScript, Unix, QlikView, GitHub, VBA, PowerBI, Excel analytics toolbar)
  • Knowledge of IT Management Frameworks (e.g. COBIT, ITIL etc.) will be advantageous.
  • Candidates with experience in Service Organisation Control (SOC) engagements will be given preference.
  • Strong commitment and proven record of professional and client service excellence.
  • Evaluate problem(s) objectively considering facts, relevant professional standards or research, and develops a comprehensive picture of the problem

Education & Experience

Relevant tertiary qualification in IT, Business and Computing or Accountancy. CISA advantageous.

Job Reference: YU208


  • Primary job focus
    Security & Risk
  • Job type
    Full Time
  • Employment level
    Intermediate (1-3 years)
  • Employer industry
    Financial Services
  • Languages
    English

Risk Jobs in Malta entail the assessment and prevention of financial risk and fraud. Jobs in risk within this sector include credit risk, risk & fraud and operational risk jobs.

  • Job Reference
    YU208
  • Closing Date
    20/12/2022
  • Date Published
    30/06/2022
  • Status
    Shortlisting

Benchmark Your Salary

By using this site, you consent to the use of cookies to improve your user experience through analytics and personalised marketing efforts.