Logicom is currently looking to appoint a high caliber, ambitious Senior Internal Auditor – IT/Analytics to join our Group Internal Audit Department in Nicosia, Cyprus.
Duties and Responsibilities
As a Senior Internal Auditor, you will be required through to:
- Perform high-level, professional, internal auditing work.
- Lead or conduct performance, operational, financial, and compliance audit engagements.
- Provide consulting services to the organization’s management and staff.
- Provide key input to development of the risk-based annual internal audit plan.
- Identify control enhancements, operational and compliance process improvements and efficiency opportunities, to assist the organization achieve its objectives.
As an IT auditor / analyst, you will be required to
- Support the Internal Audit team with data analytics and IT Audit related work, including set up and application of Group Internal Audit’s data analytics framework and methodology.
- Evaluation of internal IT environments.
- Testing of IT general controls, IT Dependent and application controls within business processes review, cybersecurity, business continuity, IT Governance and IT service management, and technology-related regulatory compliance, including training of Internal Audit team members
Qualifications and Skills
- Strong academic background with at least a University degree in Accounting, Finance or IT related field.
- Sound accounting / finance related background.
- Professional accounting qualifications such as ACA, ACCA, CPA, or equivalent will be highly considered
- Holding of professional certifications, such as CIA, CISA, CISM, CRISC, CISSP, ISO27001 or equivalent will be considered an advantage.
- Have at least 10 years of relevant full-time working experience in internal or external audit, business analysis, data analytics application, IT audit or equivalent.
- Be proficient in the use and application of data analytics principles and tools.
- Possess knowledge and understanding of common IT frameworks and standards, such as: ITIL, COBIT, ISO27001, ISO 22301 etc.
- Be fluent in Greek and English languages.
- Be highly organized and flexible, with the ability to travel extensively and adapt to a wide range of organizational environments and cultures
- Excellent problem-solving skills
- Ability to prioritize shifting workloads in a dynamic, international organization operating in a rapidly changing industry.
- Effective communicator.
- Confident team player that collaborates with people from various teams, countries and backgrounds, for identifying opportunities for improvement, negotiating solutions and resolving problems.
- Proven skills in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
- Excellent verbal and written communications, including active listening.
- Presenting effectively findings and recommendations for improvement.
Reporting
To Head of Group internal Audit, Logicom Public Ltd
Equal Employment Opportunity
Logicom is committed to provide equal employment opportunities for all regardless of their race, color, sex/gender, religion, age, marital status, cultural background, disability, nationality and political opinion. Employees are hired solely based on a specific vacancy’s requirements, taking into consideration the qualifications, previous experience and potential of each individual candidate.
We reserve the right to remove the announcement from circulation at any point in time when a satisfactory number of applications has been received.
Only applicants whose previous experience and qualifications closely match the requirements of the position will be contacted.