Senior IT Auditor

Your main responsibilities

• Conduct IT audits in line with the audit plan together with other internal audit team members.
• Conduct interviews with project teams to gain an understanding of internal processes and controls.
• Identify and evaluate the design and effectiveness of the company’s internal controls.
• Write audit reports.
• Provide recommendations and monitor management’s response and implementation of recommended improvements.
• Communicate the results of tested controls to the Audit Lead and management.
• Support non-IT audits if needed.

This is the right job for you, if you

• Have 3+ years of experience in IT audit or IT risk management.
• Have experience conducting technology audits and evaluating technical risks.
• Have knowledge of basic IT concepts such as access management, change management, data management, SDLC and AI.
• Are highly organized and detail-oriented, with strong analytical and problem-solving skills.
• Can work with deadlines in a changing environment.
• Communicate effectively in English and can explain highly technical issues to non-technical individuals.
• Are ready to travel up to 10–20%.

The following are assets

• Certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).
• Practical knowledge of SQL.

What we offer

• Flexible working hours in a hybrid model (4/1), with start times between 7:00 a.m. and 10:00 a.m., plus 30 days of occasional remote work annually.
• Annual bonus based on individual performance and company results.
• Learning opportunities alongside experienced professionals from strategy consulting and e-commerce.
• Well-located offices with equipped kitchens, bicycle parking, green terraces, and work tools such as raised desks, ergonomic chairs, and interactive conference rooms.
• A cafeteria plan with benefits such as medical, sports, lunch packages, insurance, and purchase vouchers.
• English classes related to the role.
• Training budget and access to an internal learning platform.
• An additional day off for volunteering.
• Social events.