Date Posted: 2019-10-29 | | Expires: 2019-11-28

IT Audit Senior

Job Description

We are looking for a IT Audit Senior, on behalf of our client. If you are a self-driven and hard worker, consider applying to further your career or take a new step in your chosen career path!

As an IT Audit Senior, you would be responsible for leading fieldwork audits of controls at various organisations, including assessing the effectiveness of their controls according to an established audit assessment framework for IT systems. This includes using established tools and methodologies to develop audit plans, collect and analyse data, document and support results.
Reporting to the Audit Manager and Audit Partner, the IT Audit Senior.
Plan, execute and report on systems, compliance and Security audits of various online gambling operators and provides according the regulation (MGA, UKGC) and international technical standards (ISO 27001).
Review and assess IT systems, business operations and processed based on international standards, best practice, legal and regulatory requirements.
Obtaining a solid understanding of IT tasks and controls.
Follow-ups on previously raised findings.
Identifying statutory and regulatory changes.
Build and maintain effective working relationships with client personnel and meet client and firm deadlines.
Systematically analyse and identify problems in order to determine the causes and propose solutions.
Provide clients with guidance on risk management and compliance matters.
Monitoring own performance against time allocations and reports difficulties.
Handling a number of assignments at the same time.
Fully accountable for Audit engagements from beginning to end.


Possess a bachelor’s degree in IT, Business and Computing or accounting or currently pursuing ACCA or equivalent qualification.
Possess or currently pursuing recognised certification to undertake IT audits (CISA or equivalent).
Knowledge of COSO, ITIL, COBIT or other internal control frameworks.
Ability to identify and report sensitive issues.
Have a keen interest in information security, IT management and digitalisation.
Capable of working within a team, manage multiple engagements and work to demanding deadlines.
Be smart, highly motivated, well presented individual with an eye for detail.
Excellent organizational and communication skills and ability to multitask.
Be fluent in the English language (both written and spoken).
Willingness to learn and improve.
Have the ability to work and perform under pressure.
A minimum of 2 years’ experience in systems auditing will be considered an asset. Additional training will be provided.

To find out more about this great opportunity and many others, get in touch with the SpotOn Connections team. We have options for speakers of many languages across Europe with positions based in Greece, Portugal, Germany, Ireland, Malta, Gibraltar, UK, Czech Republic, and elsewhere.
We offer a 250 euro ‘refer a friend’ bonus for successfully placed candidates, so please send us any candidates that you feel might be suitable for this role.
Get in touch with us to kickstart your career today!


Association of Chartered Certified Accountants (ACCA) COSO

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Job Criteria

Job Type

Full Time


#Information Technology and Services

Job Location

Malta - Sliema


Information Technology



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