The IT Auditors support over 150 audit staff members in their financial audits for IT based audits including banks and financial institutions, internet gaming entities and insurance companies. The IT Audit Senior will be supporting KPMG Malta IT Audit teams and reporting to the Manager.
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Key responsibilities:
- IT Audits: Conduct thorough audits of IT systems, platforms, and technologies to assess their effectiveness, security, and compliance with organizational standards and regulatory requirements, including Service Organization Control (SOC) reporting and ISAE 3000 assurance engagements.
- IT Assurance for Financial Audits: Contribute to IT assurance efforts supporting financial audits, including Service Organization Control (SOC) reporting and ISAE 3000 assurance engagements.
- Data Analytics and Automation: Utilize data analytics and automation tools to enhance audit efficiency and bring innovative solutions to the auditing process.
- Client Engagement: Work directly with both local and international clients across various industries, including gaming and financial institutions, applying IT audit expertise to evaluate technology and cybersecurity controls in diverse environments.
- Team Collaboration and Mentoring: Be part of a dedicated IT Assurance team, mentor junior staff, deliver training sessions to enhance team knowledge, and report to management on audit findings and progress.
Requirements:
- At least 2 years of relevant experience supporting financial audits with a Big 4 firm, preferably on engagements based on International Standards on Auditing (ISAs). Candidates with equivalent industry experience are also welcome, provided they have prior Big 4 experience;
- Experience working as an IT Audit Senior in supporting financial statements through GITC and automated control reviews;
- A degree in Accounting or IT related field of study;
- Strong verbal and written English communication skills;
- Willingness and availability to relocate to Malta (Europe).
Nice to have:
- CISA certification;
- Experience on Service Organisation Control (SOC) reports, preferably the International Standard on Assurance Engagements (ISAE) 3000 and 3402, or alternatively, the US versions, such as the SSAE 18.
What we offer:
- Opportunity to audit varied technologies;
- Opportunity to work on international client engagements;
- Health Insurance;
- Flexible working;
- Expat relocation package, with active support communities, as applicable;
- Immigration assistance and advice, if applicable;
- Buddy system and induction sessions;
- A Performance Manager will coach you to establish, periodically review and ensure you get to meet your business and personal development goals;
- Continuous Learning through multiple online platforms;
- Technical training and support;
- Ability to work in proximity of other European countries.
Are you looking for a challenge and willing to learn? Submit your application through one of the links below.
