Sr IT Auditor
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
About the Role
We are looking for a proactive and experienced Senior IT Auditor to join our Internal Audit team. This is a key role for someone who is passionate about technology risk thrives in dynamic environments and can work both independently and collaboratively.
As a Senior IT Auditor you will lead and execute end-to-end IT audits across various domains including cybersecurity infrastructure ERP systems and digital transformation initiatives. Youll work closely with both IT and business stakeholders to assess risk identify control gaps and deliver meaningful insights that drive improvement.
Key Responsibilities
- Plan lead and execute IT audits (e.g. cybersecurity infrastructure application controls cloud environments third-party risk).
- Define audit objectives and scope based on risk assessments and business priorities.
- Develop work-programs and audit procedures
- Perform walkthroughs control testing and data analysis to evaluate the design and effectiveness of IT controls.
- Identify and articulate audit findings including root causes and risk implications.
- Draft high-quality audit reports and present results to senior stakeholders.
- Follow up on the implementation of agreed remediation actions.
- Build strong relationships with IT cybersecurity and business teams to promote a culture of risk awareness and continuous improvement.
- Contribute to the development and refinement of the IT audit methodology and tools.
- Support integrated audits with the business/internal controls audit team.
Required Experience:
Senior IC
Key Skills
- IT Experience
- ISO 27001
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- Internal Audits
- FISMA
About Company
Fresenius Medical Care Ventures (FMCV) invests in start-ups and early-stage companies in the healthcare sector.
