IT Internal Auditor, Senior
Hybrid · Valletta, Valletta, Malta
Job Summary
IT Internal Auditor, Senior based in Malta leads IT regulatory, operational, and resilience audits across Shift4 Group. Executes the full audit lifecycle from planning to follow-up, assesses IT controls across governance, access, change management, SDLC, information security, IT operations, third-party risk, data integrity, and resilience; provides advisory support and communicates findings to senior management. Requires 4–5 years in IT audit in regulated environments, COSO/COBIT knowledge, CISA certification, SOX exposure, Big 4 or top-tier consulting experience, and strong communication skills. Hybrid work model in Valletta, Malta.
Required Qualifications
- Bachelor’s Degree in Information Systems, Computer Science, or a related field.
- 4–5 years of IT audit experience in a regulated environment (industry or public accounting).
- Solid understanding of IT control frameworks, including COSO and COBIT, and their application in regulated environments.
- Strong working knowledge of IT audit domains including IT governance and risk management, access controls, change and release management, system development and implementation (SDLC), application and interface controls, information security and cybersecurity, IT operations, third-party and outsourcing risk, data integrity, and IT resilience, business continuity, and disaster recovery.
- Professional certification: CISA.
- Exposure to SOX environments.
- Big 4 or top-tier consulting experience.
- Experience supporting audits in financial services, payments, fintech, or other regulated industries.
- Familiarity with audit management tools and data analytics techniques.
- Strong analytical, organizational, and communication skills, with the ability to engage effectively with both technical and non-technical stakeholders.
- Advanced proficiency in Microsoft Office applications (Excel, Word, PowerPoint).
- Excellent command of English, both written and spoken.
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