Obtain a solid understanding of the client’s IT Risks and Controls.\n\t
Develop and update risk-based IT audit programmes, identifying significant risk exposures in control processes and making appropriate recommendations.\n\t
Conduct testing of General IT Controls and automated controls in line with Deloitte Methodology.\n\t
Apply professional skepticism to identify missing or incomplete information and take steps to obtain it.\n\t
Review relevant literature and apply knowledge of IT control frameworks, business and financial accounting standards, and auditing standards.\n\t
Evaluate alternatives considering relevant facts and circumstances, with a strong commitment to quality and professional skepticism.\n\t
Motivate and support junior staff by encouraging technical learning and providing expertise.\n\t
Applies tools and systematic approaches to gather and measure information/data from a variety of sources.\n\t
Adapts to changing priorities as they arise and seeks guidance from team leaders. \n\t
Completes all training and other compliance obligations, including professional certifications, if applicable, on a timely basis.\n\t
Evaluates problem(s) objectively considering facts, relevant professional standards or research, and develops a comprehensive picture of the problem. \n\t
Strong commitment and proven record of professional and client service excellence.\n
\n \nRequirements:\n\n
\n\t
Relevant tertiary qualification in IT, Business and Computing or Accountancy. CISA advantageous.\n\t
A minimum of two years of IT audit experience is required with a good knowledge of SQL and Excel.\n\t
Experience in Service Organisation Control (SOC) engagements will be considered an asset.\n
\n\n \t ","identifier":{"@type":"PropertyValue","name":"AIMS International Malta","value":6754},"datePosted":"2025-07-31","validThrough":"2025-08-30","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":"45000","unitText":"YEAR"}}}