Senior IT Auditor 44 views

Responsibilities include the following:

  • Implement, co-ordinate, execute and report on systems, compliance and security audits of various online businesses in accordance with applicable regulations and technical standards
  • Review and assess IT systems, business operations and processes based on international standards and best practices
  • Identifying statutory and regulatory changes
  • Build and establish effective working relationships with client personnel and meet client and firm deadlines
  • Analyse and identify problems in order to determine the causes and propose solutions
  • Provide clients with guidance on risk management and compliance matters
  • Monitoring team performance and contribute towards their improvement
  • Handling several assignments at the same time


  • Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification
  • Possess a certification to undertake IT audits (CISA or equivalent)
  • At least 2 years’ experience in systems auditing will be considered an asset
  • Knowledge of COSO, ITIL, COBIT or other internal control frameworks
  • Have a keen interest in information security, IT management and digitalisation
  • Capable of working within a team, manage multiple engagements and work to demanding deadlines
  • Excellent organizational and multitasking skills
  • Great communication skills; both written and verbal
  • Willingness to learn and improve
  • Be highly motivated, well presented individual with an eye for detail
  • Ability to work and perform under pressure

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Company Information
  • Total Jobs 34 Jobs
  • Category Human resources
  • Address GCS Malta 115A, Floor 1, Msida Valley Road, Birkirkara BKR 9022, Malta
  • Country Malta
  • Phone Number 20161010
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