Lead and deliver on a wide range of technology risk and IT audit engagements across multiple industry sectors
Support clients in managing technology risks and strengthening their control environments
Perform effectiveness testing over IT Application Controls, IT General Controls (ITGC), and Segregation of Duties (SoD)
Leveraging data analytics techniques to support audit procedures
Identifying internal control deficiencies and providing actionable recommendations
Providing guidance and sharing knowledge with team members

2.5+ years' experience in IT and / or information security
Good technical knowledge of operating systems, databases, application servers and network devices
Bachelor’s or Master’s degree in Computer Science, Telecommunications, Cybernetics, or other related fields (e.g. Data Analytics, Cybersecurity, Information Technology, or similar)
Knowledge of IT standards (COBIT, ITIL, ISO 2700x, NIS2, and others)
Ideally possesses one or more recognized IT certifications such as (CISA, CISM, CRISC, CISSP, TOGAF, CEH, OSCP)
Excellent communication skills, both written and verbal, in English
Good command of German is a plus (B1 and above).

Senior IT Auditor

Key skills