Lead and manage IT audit engagements from planning to reporting, ensuring high-quality delivery in line with the company's methodology.\n\t
Supervise and develop junior team members, providing guidance and technical support.\n\t
Identify IT risks and control gaps, and deliver clear, actionable recommendations to clients.\n\t
Collaborate with financial audit teams and other service lines to deliver integrated solutions.\n\t
Stay up to date on emerging technologies, regulatory changes, and industry best practices.\n\t
Contribute to business development and internal initiatives, supporting growth of the IT audit function.\n\t
Maintain and build strong client relationships, acting as a trusted advisor on IT risk and control matters.\n
\n\n
Requirements:
\n\n
\n\t
Relevant tertiary qualification in Information Systems, IT, Computer Science, Engineering, Business and Computing, or Accountancy; CISA is advantageous.\n\t
Minimum of 6 years’ experience in IT audit, particularly in supporting financial statement audits.\n\t
Strong experience in managing and executing ISAE 3402 / ISAE 3000 / SOC 1 / SOC 2 third-party assurance engagements.\n\t
Deep understanding of IT Processes, Risks, and Controls, especially in cloud environments.\n\t
Strong knowledge of standards such as COBIT, ISO 27000 series, NIST, PCI DSS.\n\t
Practical experience with IT General Controls reviews (Access Management, Change Management, Data Center & Network Operations).\n\t
Proficiency in SQL, Excel, and data analytics tools such as Power BI or Tableau.\n\t
Knowledge of technology-related regulations including GDPR, MiCA, EU AI Act, Gaming Act, and Digital Services Act.\n\t
Demonstrated project management capabilities with experience leading and supervising audit teams.\n\t
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.\n
\n\n \t ","identifier":{"@type":"PropertyValue","name":"AIMS International Malta","value":5529},"datePosted":"2025-04-28","validThrough":"2025-05-28","employmentType":"FULL_TIME","hiringOrganization":{"@type":"Organization","name":"AIMS International Malta","sameAs":"https://jobhound.mt/b/aims-international-malta","logo":"https://jobhound.fra1.digitaloceanspaces.com/companies/vdJGPM10VqwpqQH7nbbOIIQRIfFayYQ9fChYn8Hi.webp"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressCountry":"Malta"}},"baseSalary":{"@type":"MonetaryAmount","currency":"EUR","value":{"@type":"QuantitativeValue","minValue":"40000","maxValue":"50000","unitText":"YEAR"}}}