Senior Auditor, IT (Digital Processes)

About the role

The Senior Auditor, IT (Digital Processes) will lead end‑to‑end audit engagements focused on information technology risks and controls. You will work closely with the internal audit team to assess governance, risk management and compliance across digital processes.

Key responsibilities

• Plan, execute and finalize IT audit assignments, including risk‑based work plans and audit programs.
• Develop detailed Risk & Control Matrices, define audit procedures, and apply data‑analytics and statistical sampling techniques.
• Document findings, prepare working papers in the automated Audit Management System, and report on audit results to senior management.
• Monitor corrective actions, follow up on management action plans, and update the IT audit universe.
• Contribute to the corporate governance framework, enterprise risk management and periodic risk assessments.

Required profile

• Minimum 8 years of experience in IT internal auditing or related fields.
• Strong understanding of IT risk, control concepts and audit methodologies.
• Experience with ISO 27000, NIST, COBIT, ITIL and other industry standards.
• Ability to lead audit teams and communicate findings effectively.

Required skills

• Access right management
• ISO 27000
• International Professional Practices Framework for IT Assurance
• Data analytics tools
• IT internal auditing
• Network infrastructure components
• System development
• COBIT
• Infrastructure review
• NIST
• Databases
• ERP
• Switches
• Change management
• Operating systems
• ITIL
• Firewalls
• Routers