It Internal Auditor, Senior

Shift4

Valletta, Malta
Base: € 45,000 - € 50,000; bonus/equity: not speci...
On-site
It regulatory and operational audits
Evaluate technology controls effectiveness
Risk-based it audit execution
The IT Internal Auditor, Sr, is responsible for the execution of risk-based IT regulatory, operational, and resilience audits across regulated entities within Shift4 Group

Job Summary

  • The IT Internal Auditor, Sr, is responsible for the execution of risk-based IT regulatory, operational, and resilience audits across regulated entities within Shift4 Group.
  • This position requires strong technical IT audit expertise, sound judgment, and the ability to act as a trusted advisor in a complex and evolving regulatory environment.
  • Join Shift4 and enjoy a work environment that prioritizes flexibility and well-being, offering a hybrid working model and comprehensive benefits including private health, dental, and life insurance.

Matching Summary

The IT Internal Auditor, Sr, is responsible for the execution of risk-based IT regulatory, operational, and resilience audits across regulated entities within Shift4 Group.

Salary

Base: € 45,000 - € 50,000; Bonus/Equity: Not specified; Benefits: Private health, dental, life insurance, parking allowance, pension plan

Skills & Requirements

Must-have

  • IT regulatory and operational audits
  • Evaluate technology controls effectiveness
  • Risk-based IT audit execution
  • IT governance and risk management
  • Information security and cybersecurity
  • IT resilience and business continuity

Nice-to-have

  • Value-added advisory support
  • Collaborate with global teams
  • Support SOX ITGC activities
  • Familiarity with audit management tools

Key Requirements

  • 4-5 years of IT audit experience
  • Bachelor’s Degree in Information Systems
  • Professional certification: CISA
  • Exposure to SOX environments
  • Big 4 or top-tier consulting experience

Work Rights

Not specified

Tailored Resume

Cover Letter