FULL TIME
L-IMRIEHEL, MALTA
FULL DAY
19 August 2026
Ref: 450808

IT Audit Senior responsible for conducting IT audits, testing IT controls, assessing risks, reviewing security and application controls, performing data analytics, and supporting junior team members while ensuring compliance with audit standards.

As an IT Auditor in the Audit and Assurance Team you are responsible for assisting the IT Audit Manager in conducting IT audit activities (including general IT control assessments, application control reviews, security reviews and data analytics). Your main tasks will include but are not limited to the following: Obtain a solid understanding of the client’s IT Risks and Controls, Develop and update risk-based IT audit programmes, whilst identifying significant risk exposures relating to control processes and make appropriate recommendations. Conduct testing of General IT Controls and automated controls in line with Deloitte Methodology Applies professional skepticism to identify what information is missing or incomplete and takes steps to obtain it Review relevant literature and apply knowledge of IT control frameworks, business, financial accounting standards, and auditing standards as well as evaluating alternatives in the light of the relevant facts and circumstances, while demonstrating a commitment to quality, professional skepticism Motivates and supports junior staff members to connect to ask technical questions and learn on-the-job and provides technical expertise for junior team members

Profiles

If multiple Education and Language Profiles are defined, please note that you must fit at least one of them, but not necessarily all.

PROFILE 1

Language

Reading

Speaking

Understanding

Writing

ENGLISH

ISCED Level: Master or equivalent - Level (7)

Subjects:

Subject Level Grade

AUDIT

Competencies

Validate internally generated schedules (production cost, ...). Draw up summary tables for results analysis
Check regularity and reliability of transactions. Check financial position of the organisation
Handle files, follow-up disputes of private persons or companies (investigating the balance, exemption procedure...)
Identify and disclose irregularities or inaccuracies determined during examinations or checks
Plan or execute audits of accounts in companies. Provide expertise on tax regulations
Check and record (entry of customer payments, drafting invoices, reminders...) company income
Analyse reasons for losses and evolutions in financial resources and clients' accounts and present corrective measures
Administer clients' portfolio; present closed accounts and provide management advice
Propose and introduce guidelines for recovery plans, reorganisation plans, restructuring plans... and follow-up
Execute audits (find accounting documents, check applied rules of functioning, meet concerned employees...)
Follow-up internal audits. Check implementation of operational and judicial procedures
Follow-up organisations having difficulties; advise according to indicators analysis (budget plans, monthly margins...)

Past Experience

Occupation

Experience(months)

AUDITOR

Driving Licences

No Driving Licenses required for this vacancy

Apply

Please be aware that you will be submitting the Application as and that your CV will be part of your application. For additional information, use the message box below.

Message to employer

You must complete the account profile creation to be able to apply for a course.

Salary: €17,000-35,000 per year

IT Audit Senior

Job Description