AIMS International Malta


    	        	&lt;p&gt;Our client, a reputable Advisory&amp;nbsp;company&amp;nbsp;in Malta, is looking to expand their audit&amp;nbsp;team with the addition of an&lt;strong&gt;&amp;nbsp;IT Auditor Manager&lt;/strong&gt;. This role offers an exciting opportunity to join a well-established firm and contribute to its continued success.&lt;/p&gt;

&lt;p&gt;&lt;br&gt;
&lt;strong&gt;Responsibilities:&lt;/strong&gt;&lt;/p&gt;

&lt;ul&gt;
	&lt;li&gt;Lead and manage IT audit engagements from planning to reporting, ensuring high-quality delivery in line with the company&#039;s&amp;nbsp;methodology.
	&lt;/li&gt;&lt;li&gt;Supervise and develop junior team members, providing guidance and technical support.
	&lt;/li&gt;&lt;li&gt;Identify IT risks and control gaps, and deliver clear, actionable recommendations to clients.
	&lt;/li&gt;&lt;li&gt;Collaborate with financial audit teams and other service lines to deliver integrated solutions.
	&lt;/li&gt;&lt;li&gt;Stay up to date on emerging technologies, regulatory changes, and industry best practices.
	&lt;/li&gt;&lt;li&gt;Contribute to business development and internal initiatives, supporting growth of the IT audit function.
	&lt;/li&gt;&lt;li&gt;Maintain and build strong client relationships, acting as a trusted advisor on IT risk and control matters.
&lt;/li&gt;&lt;/ul&gt;

&lt;p&gt;&lt;strong&gt;Requirements:&lt;/strong&gt;&lt;/p&gt;

&lt;ul&gt;
	&lt;li&gt;Relevant tertiary qualification in Information Systems, IT, Computer Science, Engineering, Business and Computing, or Accountancy; CISA is advantageous.
	&lt;/li&gt;&lt;li&gt;Minimum of 6 years’ experience in IT audit, particularly in supporting financial statement audits.
	&lt;/li&gt;&lt;li&gt;Strong experience in managing and executing ISAE 3402 / ISAE 3000 / SOC 1 / SOC 2 third-party assurance engagements.
	&lt;/li&gt;&lt;li&gt;Deep understanding of IT Processes, Risks, and Controls, especially in cloud environments.
	&lt;/li&gt;&lt;li&gt;Strong knowledge of standards such as COBIT, ISO 27000 series, NIST, PCI DSS.
	&lt;/li&gt;&lt;li&gt;Practical experience with IT General Controls reviews (Access Management, Change Management, Data Center &amp;amp; Network Operations).
	&lt;/li&gt;&lt;li&gt;Proficiency in SQL, Excel, and data analytics tools such as Power BI or Tableau.
	&lt;/li&gt;&lt;li&gt;Knowledge of technology-related regulations including GDPR, MiCA, EU AI Act, Gaming Act, and Digital Services Act.
	&lt;/li&gt;&lt;li&gt;Demonstrated project management capabilities with experience leading and supervising audit teams.
	&lt;/li&gt;&lt;li&gt;Experience in financial services and/or iGaming is a plus, as is familiarity with risks tied to digital assets and regulatory frameworks such as the EU AI Act.
&lt;/li&gt;&lt;/ul&gt;

    	        