AIMS International Malta


    	        	&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;We’re excited to support our client as they continue to expand their dynamic team. They are currently seeking a skilled IT Auditor to further strengthen their capabilities and drive continued growth.&lt;/span&gt;&lt;/span&gt;&lt;br&gt;
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&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;&lt;strong&gt;Responsibilities&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;
&lt;div style=&quot;margin-bottom: 8.0pt;margin-left: 0.0cm;margin-right: 0.0cm;margin-top: 0.0cm;&quot;&gt;&amp;nbsp;&lt;/div&gt;

&lt;ul&gt;
	&lt;li style=&quot;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Obtain a solid understanding of the client’s IT Risks and Controls.&lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li style=&quot;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Develop and update risk-based IT audit programmes, identifying significant risk exposures in control processes and making appropriate recommendations.&lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li style=&quot;margin-bottom: 0.0cm;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Conduct testing of General IT Controls and automated controls in line with Deloitte Methodology.&lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li style=&quot;margin-bottom: 0.0cm;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Apply professional skepticism to identify missing or incomplete information and take steps to obtain it.&lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li style=&quot;margin-bottom: 0.0cm;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Review relevant literature and apply knowledge of IT control frameworks, business and financial accounting standards, and auditing standards.&lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li style=&quot;margin-bottom: 0.0cm;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Evaluate alternatives considering relevant facts and circumstances, with a strong commitment to quality and professional skepticism.&lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li style=&quot;margin-bottom: 0.0cm;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Motivate and support junior staff by encouraging technical learning and providing expertise.&lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li style=&quot;margin-bottom: 0.0cm;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Applies tools and systematic approaches to gather and measure information/data from a variety of sources.&lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li style=&quot;margin-bottom: 0.0cm;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Adapts to changing priorities as they arise and seeks guidance from team leaders. &amp;nbsp;&lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li style=&quot;margin-bottom: 0.0cm;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Completes all training and other compliance obligations, including professional certifications, if applicable, on a timely basis.&lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li style=&quot;margin-bottom: 0.0cm;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Evaluates problem(s) objectively considering facts, relevant professional standards or research, and develops a comprehensive picture of the problem. &lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li style=&quot;margin-bottom: 0.0cm;margin: 0.0cm 0.0cm 8.0pt;&quot;&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Strong commitment and proven record of professional and client service excellence.&lt;/span&gt;&lt;/span&gt;
&lt;/li&gt;&lt;/ul&gt;
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&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;&lt;strong&gt;Requirements:&lt;/strong&gt;&lt;/span&gt;&lt;/span&gt;

&lt;ul&gt;
	&lt;li&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;font-size: 12.0pt;&quot;&gt;Relevant tertiary qualification in IT, Business and Computing or Accountancy. CISA advantageous.&lt;/span&gt;
	&lt;/li&gt;&lt;li&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;A minimum of two years of IT audit experience is required with a good knowledge of SQL and Excel.&lt;/span&gt;&lt;/span&gt;
	&lt;/li&gt;&lt;li&gt;&lt;span style=&quot;font-size: 12.0pt;&quot;&gt;&lt;span style=&quot;font-family: Aptos , sans-serif;&quot;&gt;Experience in Service Organisation Control (SOC) engagements will be considered an asset.&lt;/span&gt;&lt;/span&gt;
&lt;/li&gt;&lt;/ul&gt;

    	        