Senior Auditor IT Digital Systems And Solutions

About the role

The Senior Auditor – IT Digital Systems and Solutions will lead audit engagements covering the full audit lifecycle, from planning through reporting, with a focus on IT risk and control environments. The role supports the development of risk‑based work plans and contributes to the continuous improvement of corporate governance frameworks.

Key responsibilities

• Assist in creating and updating the Annual Audit Plan and IT audit universe based on risk assessments.
• Lead audit teams in executing audit programs, developing detailed Risk & Control Matrices, and applying appropriate audit techniques.
• Document audit workpapers and evidence in the automated Audit Management System.
• Analyze systems data, perform data‑analytics procedures, and apply statistical sampling where needed.
• Review management corrective actions, follow‑up on audit recommendations, and report on audit performance.
• Participate in special reviews and support the Head of Internal Audit with administrative duties.

Required profile

• Professional ethics and commitment to corporate governance principles.
• Experience in planning and executing IT audits within a risk‑based framework.
• Strong understanding of enterprise risk management, internal controls, and governance standards.
• Ability to supervise audit teams and communicate findings effectively.

Required skills

• Data analytics
• Information Systems Audit Techniques
• Statistical sampling methods
• Use of automated Audit Management Systems

What we offer

• Opportunity to work within a leading energy group.
• Exposure to complex digital systems and cutting‑edge audit methodologies.
• Professional development in risk and governance.