Senior IT Auditor

Responsibilities

• Conduct IT audits in line with the audit plan together with other internal audit team members.
• Conduct interviews with project teams to understand internal processes and controls.
• Identify and evaluate the design and effectiveness of 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 when needed.

Requirements

• 3+ years of experience in IT audit or IT risk management.
• Experience conducting technology audits and evaluating technical risks.
• Knowledge of basic IT concepts, including access management, change management, data management, SDLC, and AI.
• Highly organized and detail-oriented, with strong analytical and problem-solving skills.
• Ability to work to deadlines in a changing environment.
• Effective English communication skills, including the ability to explain highly technical issues to non-technical individuals.
• Willingness to travel up to 10–20%.

Assets

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

What we offer

• Flexible working hours in a 4/1 hybrid model, 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.
• Well-located offices with equipped kitchens, bicycle parking, green terraces, and work tools such as raised desks, ergonomic chairs, and interactive conference rooms.
• Cafeteria-plan fringe benefits, including medical, sports or lunch packages, insurance, and purchase vouchers.
• Job-related English classes.
• Training budget and access to an internal learning platform.
• An additional day off for volunteering.
• Social events.