A fantastic opportunity has arisen for an experienced IT Internal Auditor to join an international financial institution in Malta. You will report to the Head of Internal Audit and be responsible for performing independent reviews and audits of areas relating to Information Technology within the company by following the risk-based auditing methodology as directed by the Head of Internal Audit. You will also be required to review and audit and be involved in identifying the area's risk profile and assess the design and operating effectiveness of the related internal control framework. The perfect candidate will have a minimum of 2 years’ experience of IT Internal Audit practices and methodology, have attained suitable IT qualification and hold CISA (or equivalent) certification. If you are looking to join an international company, then we look forward to receiving your CV for this Malta based IT Internal Auditor role.
MAIN DUTIES AND RESPONSIBILITIES
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Assist the Head of Internal Audit in conducting reviews and audits of areas involving Information Technology (namely infrastructure, security, business continuity, policies, processes, third party risks and other IT operations).
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Assist the Head of Internal Audit in carrying out reviews and audits on the company’s various auditable units and processes as defined in the company’s IT policies.
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Perform (or assist outsourced specialists in performing) vulnerability assessments and/or penetration testing of the company’s networks, systems and web-based portals/services.
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Ensure that working methodologies for Internal Audit are adhered to.
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Assist the Head of Internal Audit in reporting on the findings and areas needing improvement identified through the audit reviews, in making the necessary recommendations as well as in monitoring/following up Management's response and implementation.
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Assist the Head of Internal Audit in performing remote monitoring and continuous auditing tasks including but not limited to fraud data analytics on an ongoing basis.
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Assist with the Department's general administrative duties and maintenance of the Department's internal audit system; and keeping abreast with industry standards and best practices and identifying training requirements in line with the IT Internal Auditor's defined responsibilities.
CANDIDATE PROFILE
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Relevant Qualification in IT, Business and Computing.
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IT Internal Auditing Qualification (CISA or equivalent).
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Minimum of 2 years relevant experience of IT Internal Audit practices and methodology.
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Awareness of Banking Products & Operations and the Banking Regulatory Framework is considered an asset.
COMPANY BENEFITS
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Great Salary!
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10% bonus
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Private healthcare
Due to the high volume of applications we receive at GRS Recruitment, only shortlisted candidates will be responded to.
To apply for this position, please email your CV to
Michelle Cooper, michellec@grsrecruitment.com quoting the above job reference or call
+356 2778 0664 for further information.