dependent on more sophisticated IT applications and highly connected communications infrastructures, with greater reliance being placed on the... and often require independent assessments of the effectiveness of these controls. PwC is seeking to expand the Digital and IT...
and Duties Develop a strong understanding of clients' IT risks and controls, designing and updating risk-based IT audit... programs while identifying key exposures and recommending improvements; Perform testing of General IT Controls and automated...
FULL TIME BIRKIRKARA, MALTA FULL DAY 26 November 2025 Ref: 427291 A Junior Auditor assists in reviewing... financial records and ensuring compliance, supporting the audit team in delivering accurate reports As a Junior Auditor...
* Applies professional skepticism to identify what information is missing or incomplete and takes steps to obtain it * Review... Occupation Experience(months) AUDITOR 24 Driving Licences No Driving Licenses...
Description Position at LeoVegas Group ABOUT THE ROLE As an IT Auditor, you will be joining a dynamic and skilled... is critical in assessing and evaluating IT systems, processes, and controls to identify potential risks, vulnerabilities...
, responsibility and authority of the Internal Audit function with the MFSA. It establishes the position of the Internal Audit function... at any time and not to select any of the Candidates. It is the responsibility of applicants in possession of qualifications...
FULL TIME L-IMRIEHEL, MALTA FULL DAY 25 November 2025 Ref: 427206 IT Auditor - Test of Controls As an IT Audit... are scheduled and delivered in line with agreed service levels. Contributing to the development and management of the IT Specialists...
. Support both internal and external audits by collating documentation, addressing auditor queries, and ensuring compliance... with cross-functional teams-operations, compliance, and IT-to ensure accurate and efficient financial flows. Handle ad hoc...
walkthroughs and other meetings with internal IT stakeholders to understand databases, operating systems, applications, internal... auditor requests and inquiries, ensuring a smooth and efficient examination and external audit process. Foster strong working...