Group Senior IT Auditor

About the role

The Group Senior IT Auditor will lead hands‑on internal audit assignments across global operations, focusing on Microsoft D365 and Azure environments. You will work with stakeholders to assess technology risks and ensure compliance with internal and regulatory standards.

Key responsibilities

• Execute risk‑based IT audit assignments and develop comprehensive audit programs.
• Assess IT General Controls, automated controls, and application controls for enterprise systems.
• Audit cloud environments, system integrations, and Microsoft platforms (D365, Azure, Power Platform).
• Evaluate cybersecurity governance against frameworks such as ISO 27001, NIST, COBIT, GDPR and local regulations.
• Leverage AI, automation tools and data analytics to improve audit coverage and reporting.
• Prepare concise audit reports with actionable recommendations and follow‑up on remediation.

Required profile

• Bachelor’s degree in Computer Science, Engineering, Accounting, Business or Finance.
• Mandatory certifications: CISA and ISO 27001 Lead Auditor.
• 3‑7 years of experience in IT auditing, IT security or IT risk management.
• Experience auditing e‑Commerce platforms, SWIFT and PCI compliance.
• Ability to work across multiple time zones and travel internationally.

Required skills

• Microsoft D365
• Microsoft Azure
• Power Platform
• Excel and Power BI for data analytics
• AI and automation tools for audit testing