Senior Internal Auditor; IT

We are seeking a Senior Internal Auditor (IT) to join our Internal Audit team. This role plays a critical part in executing the annual internal audit plan by delivering high-quality IT audit engagements, supporting audit leadership, and strengthening the overall effectiveness of the Internal Audit function.

The ideal candidate will demonstrate strong technical IT auditing capabilities, adherence to professional standards, and a proactive approach to identifying and mitigating organizational risks.

• Support the development of a dynamic risk-based Internal Audit plan by participating in risk assessments for selected assets and/or sectors
• Act as a team member on assigned engagements, independently delivering high-quality and timely fieldwork
• Deliver elements of engagement planning and reporting processes
• Regularly update the Lead Auditor on engagement progress and escalate significant findings in a timely manner
• Coordinate file reviews and take corrective actions where required

• Engage with the Quality Team and seek in-flight quality advice when necessary
• Ensure QAIP feedback is appropriately addressed
• Supervise and coach internal auditors, trainees, and guest auditors during engagements
• Drive personal performance and professional development
• Develop strong relationships across the organization and subsidiaries to enhance knowledge sharing
• Constructively challenge peers to optimize Internal Audit performance
• Promote and recognize collaborative behavior within the function
• Perform all responsibilities in line with Internal Audit policies, procedures, IA Manual, and Delegation of Authority

• 3+ years of experience in IT internal audit, IT risk management, cybersecurity, or related fields
• Bachelor’s degree in Information Technology, Information Systems, Cybersecurity, Computer Science, or related field
• Completion of or working towards certifications such as CIA, CISA, CFE, CRMA, or equivalent
• Knowledge of IT risk assessment frameworks, General IT Controls (GITCs), application controls, cybersecurity principles, and IT governance frameworks (COBIT, NIST, ISO 27001)
• Ability to evaluate IT infrastructure, networks, databases, and business applications for control effectiveness
• Skilled in IT audit planning, testing, documentation, and reporting
• Proficient in Excel, Word, audit management software, and data analysis tools (ACL, IDEA, Power BI or equivalents)
• Team-oriented with the ability to work independently
• Active pursuit and completion of a recognized professional designation is expected