Internal IT Auditor/a
hace 2 semanas
Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools?
About the Role
As an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while participating in a variety of audit activities. You will have the opportunity to get to know the different IT domains and learn about their processes and controls. This role is an opportunity to deal with themes that have organizational impact and drive the risk culture of the company.
Key Responsibilities
- Participate in a variety of audits from beginning to end, support the scoping and planning of the audit, perform and document testing procedures, present findings to the relevant stakeholders, and contribute to report writing.
- Own your audit tasks within the agile audit team and positively impact the audit delivery.
- Build and maintain relationships with IT management.
About You
We are looking for an inspiring person who is curious, a critical thinker, delivery-oriented, and a team player. You can communicate effectively in English and deliver in ambiguous situations. You are passionate about technology, innovation, and transformation.
Essentials:
- At least 3 years of work experience in IT auditing, IT risk management, or practical experience in the field of IT and Cyber Security.
- Understanding of IT risks and controls, related frameworks, and the underlying technologies, concepts, and processes.
- Proficiency in English, written and spoken.
Nice to Haves
- Qualified or working towards a CISA, CISM, CISSP, CSX-P, CIA, or other related certifications.
- Experience with cloud services and related security.
What We Offer
Permanent Role
Wide Social Benefits Program
Hybrid setup
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