Senior IT Auditor – Digital Infrastructure

About the role

The Senior IT Auditor will lead audit engagements focused on digital infrastructure, ensuring risk and control concepts are applied throughout the audit lifecycle. This role supports risk assessments and the development of risk‑based work plans for IT environments.

Key responsibilities

• Assist in creating and updating the Annual Audit Plan with an emphasis on IT risks.
• Develop detailed audit programs, including risk and control matrices, objectives, and procedures.
• Execute audit steps, applying information systems audit techniques, data analytics, and statistical sampling.
• Document working papers and evidence in the automated Audit Management System.
• Analyze systems and data, evaluate control adequacy, and recommend corrective actions.
• Follow up on management action plans and ensure audit objectives are met according to professional standards.
• Participate in special reviews and support the Head of Internal Audit with administrative duties.

Required profile

• Professional ethics and commitment to corporate governance frameworks.
• Experience in planning, executing, and reporting IT audit engagements.
• Ability to assess risk, develop audit programs, and communicate findings effectively.
• Strong analytical mindset with attention to detail.

Required skills

• Data analytics
• Information systems audit techniques
• Statistical sampling