About this Role
This is a challenging opportunity for an experienced Senior Internal Auditor to join our organization. The ideal candidate will have a strong background in IT audit, with expertise in evaluating technology risks, cybersecurity and regulatory compliance. They will also possess solid knowledge of traditional audit areas such as operational, financial and compliance auditing. This role involves leading and executing IT audits, assessing technology controls, information security, system integrity, cybersecurity frameworks and regulatory adherence.
About the Responsibilities
* Evaluate the effectiveness of internal control systems, identify vulnerabilities and propose practical recommendations.
* Prepare detailed audit reports and present findings to management with clear action plans.
* Support the improvement of internal audit methodologies, tools and risk assessment models, particularly in the IT domain.
* Work collaboratively with internal teams and external providers to ensure comprehensive audit coverage.
About the Qualifications
* Solid experience in IT audit within regulated environments, preferably in banking or financial services.
* Proven knowledge of key technology and cybersecurity frameworks such as RTS, PSD2, PCI DSS, SWIFT.
* Broad experience in traditional audit areas (operational, financial, compliance).
* Strong understanding of technology governance, risk management and internal controls.
About the Requirements
* Ability to work autonomously, manage multiple engagements and deliver high-quality documentation.
* Strong analytical, problem-solving and communication skills.