We are seeking a proactive and experienced IT Audit Manager to lead and execute technology-focused audits, while also contributing to internal audit engagements across the wider business. The role is ideal for a candidate who thrives in a dynamic environment and is comfortable operating across both IT systems and business process controls.
Responsibilities:
- Plan, manage, and execute risk-based IT audits, including reviews of infrastructure, cybersecurity, cloud environments, and application controls.
- Coordinate with external auditors on testing of general IT controls (GITCs), automated controls, and system change management processes, and testing of system generated reports;
- Report on IT audit findings and provide practical recommendations;
- Communicate complex technical issues in simplified terms to the relevant stakeholders;
- Review, evaluate and test application controls to assess their design and operational effectiveness;
- Provide guidance and recommendations on identified IT security and control risk;
- Perform MGA Annual Agreed Upon Procedures in line with regulatory and contractual requirements;
- Perform MGA systems and compliance audits to ensure adherence to licensing and operational standards;
- Manage and deliver internal audit engagements for a diverse client portfolio across sectors (e.g. financial services, iGaming);
- Develop and present risk-based internal audit plans for client review and approval;
- Perform any other ad hoc tasks as assigned by management.
If you are in possession of a CISA qualification or equivalent qualification, then this one is for you. Previous working experience in IT Audit is a must. Having an Accountancy background as an addition will surely be the cherry on the cake!
Organisational and excellent communication skills are fundamental for this role.
Excellent fluency in both written and verbal English is required, while fluency in Maltese is an advantage.
Benefits:
- Career growth
- Entitlement to the GCS Malta Benefits card
- Entitlement to sponsored further education
- Health Insurance
- Entitlement to Employee Scheme Bank Loan Interest Benefits
- Flexibility at the workplace
- Company social events
Apply now!
Published: 21st April 2025