Minimum 4 years of IT audit or comparable experience with a large multi-national financial service or Big 4 firm., Bachelor’s degree in information technology or related disciplines, including Accounting or Finance with substantial IT studies., Professional designations/certifications such as Certified Information Systems Auditor (CISA), Certified in Risks and Information Systems Control (CRISC), and other relevant IT audit, risk management, or information security certifications., Deep understanding of IT general controls, application controls, cybersecurity principles, and regulatory frameworks (e.g., NIST, COBIT, ISO 27001, SOX, GDPR)., Skilled in data analytics tools (e.g., Power BI, Tableau, Python, SQL), robotic process automation (e.g., Power Automate), and AI/ML basics (e.g., model governance, bias, explainability)., Familiar with cloud platforms (AWS, Azure, GCP), containerization (e.g., Docker), and APIs to audit complex, modern IT environments., Utilizes agile methodologies in audit planning and execution, demonstrating the ability to swiftly adapt to evolving business and technological risks., Exhibits a curious and solutions-driven approach, not only identifying control deficiencies but also suggesting practical, technology-enabled enhancements to address them., Demonstrates exceptional communication skills by translating technical findings into business impacts., Excels in collaboration by building strong partnerships across business unit, cybersecurity, and IT management.

private medical care, remote work opportunities, integration events, dental care, corporate sports team, corporate library, no dress code, extra social benefits, employee referral program, extra leave