Senior Group Internal Auditor – IT/Analytics Logicom Public Ltd - Group Internal Audit - Head Office - Cyprus

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.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Country: Cyprus
Company:Logicom Group
Seniority: 5-10 years experience
Date: 22/12/2020

Apply

By pressing the Personal Data Protection Consent button below you are providing to Logicom your express consent to the effect that your personal data will be processed by Logicom exclusively for the purposes of this recruitment exercise. Your personal data will be retained by Logicom for the period of six (6) calendar months after the submission of your CV.

The Logicom Data Protection Officer (hereinafter mentioned as ‘the DPO’) is Mr. Georgios Georgiou and his contact details are as follows: e-mail address dataprotection@logicom.net, contact telephone number +357 22551000, contact fax number +357 22514294, and postal address 26 Stasinou Avenue, 2003 Strovolos Cyprus. You may contact, in Greek or English, with the Logicom DPO during the working hours 08:00 until 17:30 from Monday to Friday. You have the right to withdraw your consent at any point in time including the period of six (6) calendar months after the submission of your CV. The withdrawal of your consent shall not affect the lawfulness of your personal data processing based on your consent before its withdrawal. You have the rights to have your personal data inspected, rectified and deleted – erased, at any point in time including the period of six (6) calendar months after the submission of your CV. To that effect you can exercise any of your above – mentioned rights, including that of the withdrawal of your consent, by communicating in writing, in Greek or English, with the Logicom DPO by means of e-mail communication or fax communication using his above –mentioned contact details.

Please see Logicom’s Data Privacy Policy for details on how our company uses your personal data.

PRE-EMPLOYMENT CANDIDATE PRIVACY NOTICE FOR MEDICAL ASSESSMENT BEFORE HIRING

You agree that subject to the completion of the recruitment process and provided that you receive a conditional offer for employment, you will go through a Fit-For-Work assessment by the Company’s Doctor. The Doctor defines the medical tests needed and performs the examination. You will need to sign a Data Privacy consent with the Company Doctor. The Company Doctor will provide a Fit-For-Work assessment with possible comments to the Company. This assessment will be one of the elements taken into consideration for providing a final offer. Other elements include but are not limited of, verification of the educational certifications, the references, and the work permits (if applicable).

Logicom will keep the Fit-For-Work assessment as part of your HR records if your Employment Contract is signed. If the Employment Contract is not signed, the Fit-For-Work assessment will be destroyed upon such confirmation.

We process the above data as part of the preparation to enter into a legal agreement.

Note that a separate agreement between you and the Company Doctor regarding Data Privacy will need to be signed.