IT Internal Auditor

What You'll Do

• IT Audit execution Support risk-based audits across global systems, applications, cloud and infrastructure environments.
• Contribute to end-to-end audit engagements , including planning, fieldwork, testing, and documentation.
• Assess the design and effectiveness of internal controls across global Information Technology (IT) and Information Security (IS) processes.
• Prepare clear, concise and high-quality audit documentation and draft reports aligned with global standards.
• Support the communication of audit findings through written reports and discussions with relevant stakeholders.
• Track and follow up on implementation of corrective actions to ensure timely and consistent remediation.
• Advisory & other engagements Analyze data and processes to identify IT / IS risks, control gaps, and improvement opportunities .
• Collaborate with IT and business teams to enhance processes, internal (system) controls, data integrity and operational efficiency.
• Lead and facilitate walkthroughs, risk assessments, and control design discussions, ensuring accurate and complete documentation (e.g., RCMs, narratives, flowcharts).
• Support IT advisory activities , including system implementations, digital transformation initiatives and process automation.
• Participate in AI-related and advanced analytics engagements , including assessing governance, risks, and controls over AI models, data usage, and automation.
• Contribute to cross-functional (non-IT) projects, providing a broader business perspective.
• Drive internal audit improvements Identify opportunities to enhance audit quality, efficiency, and consistency .
• Contribute to innovation initiatives including the use of data analytics, automation, and emerging technologies (incl.
• AI) to strengthen the Internal Audit function.
• Support the development of modern IT audit methodologies , particularly for emerging technologies and digital processes.
• Your Profile Bachelor’s Degree in Information Technology, Information Systems, Computer Science, Internal Audit, Accounting, or related discipline. 3-5 years of relevant experience in IT Audit, Internal Audit, IT Risk, or similar roles.
• Experience in a Big 4 or IT audit/consulting environment is a plus.
• Professional certifications such as CISA, CISSP, CEH or relevant IT certifications are preferred.
• Your main qualities and skills are: Understanding of IT control frameworks (COBIT, NIST etc.) and internal control principles.
• Knowledge of IT general controls, cybersecurity, cloud and system risks.
• Interest in emerging technologies , including AI, data analytics, and automation, with a willingness to develop expertise in these areas.
• Strong analytical skills and ability to translate technical risks into clear, actionable insights.
• Effective communication skills, with the ability to bridge technical and non-technical stakeholders .
• Detail-oriented, organized, and able to manage multiple priorities in a global environment.
• Proactive, curious, and eager to learn and adapt in a fast-evolving technology landscape.
• Proficiency in English is required Why Join Us Gain broad exposure to global IT / IS environments and initiatives, and AI-related engagements .
• Work closely with IT, cybersecurity, cloud, data, and business teams across geographies .
• Opportunities for career development and professional certification support .
• Collaborative and inclusive culture focused on learning, innovation and continuous improvement.
• Moderate travel (~20%).
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