IT Auditor
- Birkirkara, Malta Island
- €45,000-50,000 per year
- Permanent
- Full-time
- Develop a strong understanding of clients' IT risks and controls, designing and updating risk-based IT audit programs while identifying key exposures and recommending improvements;
- Perform testing of General IT Controls and automated controls in alignment with Deloitte methodology;
- Apply professional skepticism to detect gaps or incomplete information, ensuring that all necessary evidence is obtained;
- Research and apply IT control frameworks, accounting standards, and auditing principles to assess alternatives and provide well-founded evaluations, maintaining a strong focus on quality and professional rigor;
- Guide and support junior team members by providing technical expertise, encouraging knowledge-sharing, and fostering professional development through on-the-job learning.
- Achieved a tertiary qualification in IT, Business & Computing, or Accountancy, with additional knowledge in CISA;
- Have over 2 years of hands-on IT audit experience, with strong proficiency in SQL and Excel;
- Acquired practical exposure to Service Organisation Control (SOC) engagements;
- Ability to apply systematic tools and methodologies to gather, measure, and analyse data from multiple sources;
- Adapted effectively to shifting priorities while collaborating with team leaders for guidance and alignment;
- Completed all required training and compliance obligations, including relevant professional certifications, within deadlines.
- Demonstrated strong commitment to excellence, consistently delivering high-quality professional and client service;
- Continuously track performance against set objectives and actively seeks feedback to improve quality and team effectiveness;
- Foster a culture of respect and inclusion by promoting open communication and valuing diverse perspectives and contributions;
- Develop awareness of emerging market trends and shares knowledge to support informed decision-making across the team;
- Demonstrate strong interpersonal and communication skills, engaging effectively with colleagues at all levels, while working independently or collaboratively with minimal supervision;
- Bring enthusiasm, positivity, and commitment to both individual responsibilities and team initiatives.