Lead IT Auditor

Job summary

The Lead IT Auditor is responsible for leading and executing IT audits to evaluate the effectiveness of internal controls, information security systems, and compliance with internal policies and regulatory requirements. This role involves assessing IT infrastructure, systems, and processes to identify vulnerabilities and areas for improvement, while promoting collaboration among business units and senior leadership.

Qualifications

• University degree in Computer Science, Information Security, or a similar relevant field
• 7+ years of professional experience in IT auditing
• Relevant professional certification such as CISA, CISM, CISSP, or CIA preferred
• Fluent in English with strong interpersonal communication skills

Responsibilities

• Lead and execute IT audits across various business units
• Evaluate IT processes, applications, and systems for compliance with internal policies and regulatory standards
• Identify and assess IT risks, vulnerabilities, and control gaps, providing actionable recommendations
• Collaborate with IT teams and business units to address audit findings
• Prepare detailed audit reports and present findings to senior leadership
• Monitor and track the implementation of corrective actions from prior audits
• Assist in developing audit plans, schedules, and methodologies

Skills

• Strong cross-domain IT knowledge, including network technology, operating systems, Information Security, SDLC, and cloud (MS Azure)
• Solid knowledge of IT and security standards such as CSA-CCM, ITIL, COBIT, BSI IT Grundschutz, NIST, CIS-18, and ISO/IEC 27000 series
• High analytical skills and methodical approach to complex matters

Education

• University degree in Computer Science, Information Security, or a similar relevant field

Tools

• Familiarity with audit tools and methodologies relevant to IT auditing