IT Audit Senior

IT Audit Senior

Our client in the Finance industry is looking for an experienced,ambitious and determined IT Audit Senior to join their team.

Responsabilities:

  • Project, execute and report on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001)
  • Review and assess IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements
  • Obtaining a solid understanding of IT tasks and controls
  • Follow-ups on previously raised findings
  • Recognasing statutory and regulatory changes
  • Develop and maintain effective working relationships with client personnel and meet client and firm deadlines
  • Systematically analyse and identify problems in order to determine the causes and propose solutions
  • Provide clients with guidance on risk management and compliance matters
  • Auditing own performance against time allocations and reports difficulties
  • Handling a number of assignments at the same time
  • Fully accountable for Audit engagements from beginning to end

Requirements:

  • Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification
  • Possess or currently pursuing recognised certification to undertake IT audits (CISA or equivalent)
  • Knowledge of COSO, ITIL, COBIT or other internal control frameworks
  • Ability to identify and report sensitive issues
  • 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
  • Be smart, highly motivated, well presented individual with an eye for detail
  • Excellent organizational and communication skills and ability to multitask
  • Be fluent in the English language (both written and spoken)
  • Willingness to learn and improve
  • Have the ability to work and perform under pressure
  • A minimum of 2 years’ experience in systems auditing will be considered an asset