IT Audit Associate - Internal Audit, Governance and Risk Management
We are currently recruiting for an IT Audit Associate to join our Internal Audit, Governance and Risk Management department.
This is a fantastic opportunity to join the exclusive Cyprus member firm of Nexia International, a leading global network of independent accounting and consulting firms, offering Nexia Poyiadjis the unique opportunity to benefit from a wide range of international resources and expertise.
At our firm, we take great pride in offering a nurturing and rewarding career path for our staff, fostering both personal and professional growth.
Key Responsibilities
- Assist in the plan and execution of Information Security and Technology Audit projects as part of Internal and External Financial Audits across different industries.
- Take part in the evaluation of Information Security and Technology controls (e.g., identify and assess IT risks and controls).
- Understand business operations and processes and assess the impact of IT security controls, then recommend actions to address identified IT risks.
- Attend client meetings to support audit and advisory work.
- Evaluate information and evidence provided by clients and apply critical thinking to reach sound conclusions.
- Assist in developing and maintaining audit tools, templates, policies and procedures.
- Assist in supporting the department's advisory projects and initiatives.
- Assist in the preparation of proposals and related documentation.
- Stay updated on changes in relevant regulations, standards, and best practices related to internal audit and Information Technology.
Candidate Profile
- University degree in Information Technology, Computer Science, Information Security, MIS, or a related field.
- CISA certification will be considered as an advantage or willingness to become CISA certified
- 3 years of relevant professional experience.
- Knowledge of IT Internal Control Frameworks (ISO27001, COBIT, etc.).
- Strong analytical, organizational, and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Proactive mindset with a focus on continuous learning.
- Proficiency in audit tools and software is an advantage.
- Energetic and team-oriented.
Benefits
- A competitive remuneration package, which includes performance-based bonuses
- A vibrant and collaborative working environment
- Ongoing professional training and development opportunities
- Paid parking
- Comprehensive medical and life insurance coverage
- Provident fund
- Early Friday afternoons off
- Casual Fridays
- Flexible working hours (flextime)
- Paid sick leave
- Commitment to work-life balance initiatives to ensure a healthy personal and professional life.
To apply for this position please email your CV to
humancapital@nexia.com.cy quoting the above job title. Kindly note that only shortlisted candidates will be responded to.
The above job description is intended to be an outline of the duties and responsibilities for this role. This is not exhaustive, and it is likely to change over time. You may be expected to undertake other duties that are consistent with this role.
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