Senior IT Auditor

As a recruitment company, DCG understands that every business is powered by experienced professionals. Our management style and partnership approach enable us to meet your needs and provide continuous support. Due to our ongoing growth and the large number of recruitment projects we undertake for our partners, we are currently looking for:

Senior IT Auditor

Responsibilities:

• Conduct operational and compliance audits including reviews of IT/NT and business processes
• Plan and execute end-to-end audits so that all its objectives are completed on time
• Develop recommendations for changes to processes and to systems that will adequately manage risks, improve process effectiveness as well as ensure that the organization can achieve its business objectives
• Prepare audit reports that accurately present issues and concrete recommendations
• Communicate audit results clearly and concisely to auditees and to management
• Verify the implementation of audit recommendations
• Participate in the audit planning process
• Improve the quality of the internal audit’s services provided to the organization
• Perform advisory project after having agreed their scopes with stakeholders
• Build and maintain strong relationship with company’s management and with members of the Global Internal Audit team

Requirements:

• 2+ years of experience in auditing areas related to IT/NT, security and technology
• University degree in Information Technology or related fields
• Fluency in English written and spoken
• Knowledge of technology standards, such as NIST, COBIT, ITIL, and ISO
• Proficient in MS Office
• Strong written and verbal communication skills to interact with auditees and stakeholders as well as to present reports and results
• Ability to identify and assess risks as well as mitigating controls
• A high degree of professionalism coupled with curiosity and skepticism
• Strong problem-solving and critical thinking attitude
• Attention to detail and ability to work both independently and in a team
• Ability to understand complex, inter-disciplinary processes within limited time
• Audit relevant certification (e.g. CIA, CISA, CISM) preferable
• Curious and willing to discover all aspects of a company, with the possibility to take part in international projects

Offer:

• Private medical care
• Sports card
• Life insurance 
• Training & learning opportunities