Senior IT & Cybersecurity Auditor

About the role

This position is part of Global Internal Audit and focuses on technology risk, SOX compliance and business transformation. The senior auditor will lead IT control testing, conduct risk‑based audits and provide independent assessments that strengthen governance and financial reporting.

Key responsibilities

• Assess IT risks and execute the SOX testing program across the organization.
• Lead high‑impact IT audits, identify improvement opportunities and drive remediation.
• Support business transformation initiatives by ensuring risks and controls are considered.
• Collaborate with IT, Finance, process owners and external auditors to enhance the control environment.
• Use data analytics to spot trends, risk indicators and guide audit procedures.

Required profile

• Minimum 3 years of experience in IT audit, SOX, risk management or internal controls.
• Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance or related field.
• Professional certifications such as CISA, CIA, CPA, CISSP are a plus.
• Fluent written and spoken English.

Required skills

• SOX testing and compliance.
• Data‑analytics techniques for audit risk assessment.
• Experience with AI tools to optimise audit delivery.
• Knowledge of Optro or AuditBoard audit management platforms.