Senior IT Auditor

About the role

We are seeking a Senior IT Auditor to lead technology, cybersecurity, data, and project audits across our multi‑country retail and financial services group. You will evaluate control effectiveness, mitigate critical technology risks, and ensure operational continuity and information security.

Key responsibilities

• Plan, execute, and document audits of infrastructure, applications, databases, networks, and cloud environments, focusing on general IT controls, access, segregation of duties, and identity management.
• Assess and strengthen cybersecurity controls, vulnerability management, and continuity/DRP plans to reduce critical IT risks.
• Provide assurance on technology projects such as ERP, POS, e‑commerce, migrations, and cloud initiatives, validating governance, testing, deliverable quality, and risk mitigation.
• Prepare technical reports with evidence, risk quantification, and prioritized recommendations to support corrective actions.
• Follow up on remediation plans to ensure effective and sustainable resolution of findings.
• Support financial and operational audits by linking technology failures to business impact.

Required profile

• Engineering degree in Systems, Computer Science, Cybersecurity, or related field.
• 4–7 years of experience in IT audit, cybersecurity, ITGC, or data analysis.
• Experience in retail, consumer goods, financial services, or audit firms is preferred.

Required skills

• IT Audit / ITGC
• Cybersecurity frameworks (NIST, ISO 27001)
• COBIT
• ERP, POS, e‑commerce, cloud environments
• Infrastructure, applications, databases, networks, identity management