Description

As a Senior IT Auditor, you will independently conduct audits to ensure compliance with legal standards while enhancing the internal control system. This role involves drafting reports, reviewing findings, and contributing to the development of auditing methods.

Requirements

• •5+ years of experience in auditing IT requirements
• •Educational degree in IT, Cyber Security, Information Security, or related fields
• •Experience as an auditor or consultant in auditing techniques
• •Good knowledge of fundamental processes, especially BCM, incident and problem management
• •Very good knowledge of regulatory standards
• •Ability to work in a team and high decision-making ability
• •Confident and excellent social skills, hands-on mentality, high self-motivation
• •Excellent communication skills in English, both written and verbal

Tasks

• •Prepare and conduct IT audits independently
• •Draft audit reports and coordinate with business units
• •Review and assure the internal control system
• •Ensure compliance, security, and efficiency of processes and systems
• •Review internal and external audit findings independently
• •Support internal projects according to MaRisk, BAIT, and KWG
• •Participate in the development of auditing methods

Benefits