Senior IT Auditor

Responsibilities:

• Conduct operational and compliance audits including reviews of IT/NT and business processes
• Plan and execute end-to-end audits so that all its objectives are completed on time
• Develop recommendations for changes to processes and to systems that will adequately manage risks, improve process effectiveness as well as ensure that the organization can achieve its business objectives
• Prepare audit reports that accurately present issues and concrete recommendations
• Communicate audit results clearly and concisely to auditees and to management
• Verify the implementation of audit recommendations
• Participate in the audit planning process
• Improve the quality of the internal audit’s services provided to the organization
• Perform advisory project after having agreed their scopes with stakeholders
• Build and maintain strong relationship with company’s management and with members of the Global Internal Audit team

Requirements:

• 2+ years of experience in auditing areas related to IT/NT, security and technology
• University degree in Information Technology or related fields
• Fluency in English written and spoken
• Knowledge of technology standards, such as NIST, COBIT, ITIL, and ISO
• Proficient in MS Office
• Strong written and verbal communication skills to interact with auditees and stakeholders as well as to present reports and results
• Ability to identify and assess risks as well as mitigating controls
• A high degree of professionalism coupled with curiosity and skepticism
• Strong problem-solving and critical thinking attitude
• Attention to detail and ability to work both independently and in a team
• Ability to understand complex, inter-disciplinary processes within limited time
• Audit relevant certification (e.g. CIA, CISA, CISM) preferable
• Curious and willing to discover all aspects of a company, with the possibility to take part in international projects

Offer:

• Private medical care
• Sports card
• Life insurance 
• Training & learning opportunities