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.Key ResponsibilitiesSupport the development of a dynamic risk-based Internal Audit plan by participating in risk assessments for selected assets and/or sectorsAct as a team member on assigned engagements, independently delivering high-quality and timely fieldworkDeliver elements of engagement planning and reporting processesRegularly update the Lead Auditor on engagement progress and escalate significant findings in a timely mannerCoordinate file reviews and take corrective actions where requiredQuality Assurance & Improvement Program (QAIP)Engage with the Quality Team and seek in-flight quality advice when necessaryEnsure QAIP feedback is appropriately addressedSupervise and coach internal auditors, trainees, and guest auditors during engagementsDrive personal performance and professional developmentDevelop strong relationships across the organization and subsidiaries to enhance knowledge sharingConstructively challenge peers to optimize Internal Audit performancePromote and recognize collaborative behavior within the functionPerform all responsibilities in line with Internal Audit policies, procedures, IA Manual, and Delegation of AuthorityQualifications & Experience3+ years of experience in IT internal audit, IT risk management, cybersecurity, or related fieldsBachelor’s degree in Information Technology, Information Systems, Cybersecurity, Computer Science, or related fieldCompletion of or working towards certifications such as CIA, CISA, CFE, CRMA, or equivalentKnowledge 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 effectivenessSkilled in IT audit planning, testing, documentation, and reportingProficient in Excel, Word, audit management software, and data analysis tools (ACL, IDEA, Power BI or equivalents)Team-oriented with the ability to work independentlyActive pursuit and completion of a recognized professional designation is expected#J-18808-Ljbffr