Internal IT Auditor/a

Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? 
About the Role
 
As an IT Auditor/a in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while participating in a variety of audit activities. You will have the opportunity to get to know the different IT domains in and learn about their processes and controls. This role is an opportunity to deal with themes that have organizational impact and drive the risk culture of the company.

Key Responsibilities
 
-Participate in a variety of audits from beginning to end, support the scoping and planning of the audit, perform and document testing procedures, present findings to the relevant stakeholders and contribute to report writing.
-Own your audit tasks within the agile audit team and positively impact the audit delivery.
-Build and maintain relationships with IT management.

About You

We are looking for an inspiring person that is curious, a critical thinker, delivery-oriented and a team-player. You can communicate effectively in English and deliver in ambiguous situations. You are passionate about technology, innovation and transformation.

Essentials:

At least 3 years of work experience in IT auditing, IT risk management or practical experience in the field of IT and Cyber Security.
Understanding of IT risks and controls, related frameworks and the underlying technologies, concepts and processes.
Proficiency in English, written and spoken.

Nice to Haves

Qualified or working towards a CISA, CISM, CISSP, CSX-P, CIA or other related certifications.
Experience with cloud services and related security