Senior IT Auditor

-       Lead and participate in the execution of IT audit engagements as part of financial audits, including assessment of IT General Controls (ITGC), automated business controls, and system interfaces;

-       Manage project teams, including planning, task allocation, quality review, and monitoring of deadlines and deliverables;

-       Conduct IT risk assessments of client environments, including evaluations of access management, change management, backup procedures, and incident response processes;

-       Prepare audit reports, client recommendations, and deliver presentations of findings to key stakeholders;

-       Coordinate with financial audit teams, technical experts, client IT departments, and international offices;

-       Support advisory projects in areas such as SOX compliance, ESG readiness, IPO support, M&A due diligence, and information security assessments;

-       Mentor and develop junior team members through coaching, feedback, and formal/informal training;

-       Ensure compliance with internal quality standards and global audit methodologies of the firm.

Opportunity to participate in international projects and work with global clients;

-       Support in obtaining international certifications (e.g., CISA, CRISC, ISO 27001, CPA, ACCA);

-       Clearly defined career path with mentoring and professional development;

-       Access to internal training programs in IT audit, cybersecurity, and digital risk tailored for Big 4 professionals.