IT Audit Senior

Join a team that thrives on growth, purpose, and collaboration. 

 Our client, an advisory firm are seeking an experienced and dynamic IT Auditor. As part of their Internal Audit Department Cybersecurity, Risk and Technology Advisory team, you will support clients across various industries in strengthening their cybersecurity governance, regulatory compliance and operational resilience.

• Reviewing and evaluating the design and effectiveness of IT controls against recognised frameworks and regulations.
• Assisting clients in achieving compliance with regulatory requirements such as DORA, NIS2, MiCA and other applicable cybersecurity frameworks.
• Preparing audit reports, risk assessments, management presentations and remediation plans for executive and board-level stakeholders.
• Performing documentation reviews, evidence analysis and control testing.
• Supporting client meetings, workshops and interviews with business and technical stakeholders.
• Monitoring developments in cybersecurity threats, regulations and industry best practices.
• Contributing to internal methodology development, templates and knowledge sharing initiatives.

Requirements

• 2-4 years of experience in cybersecurity governance, IT audit, risk management or information security.
• Experience performing IT audits or cybersecurity assessments in at least one: User Access Management (UAM), Information Security, ICT Risk Management, Disaster Recovery , Cloud Security

Education and Experience

• A Degree in IT or a relevant field/ relevant work experience

Benefits

• Health insurance
• Beneficial loan rates