IT Auditor
CY-Nicosia-Nicosia
YNV Careers (External)
Req #: 15867
Type: Full-Time
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Overview: We're seeking an IT Auditor to evaluate and enhance IT controls, security, and compliance across the organization's global operations. Reporting to the Head of Internal Audit, this role involves conducting risk-based IT audits, assessing IT governance frameworks, and providing recommendations to strengthen IT security, data integrity, and regulatory compliance. The IT Auditor will work closely with internal stakeholders, external auditors, and regulatory bodies to support enterprise risk management (ERM) processes and improve the organization's IT risk management framework. Helping people thrive and grow in the modern digital world. YNV Group has been building successful businesses that deliver long-term value since 2010. As a privately owned holding company, we excel at identifying and addressing unmet market needs. With a global workforce of over 6,000 employees across the Americas, EMEA, and Asia, our portfolio spans technology, real estate, and financial services. Led by industry experts committed to sustainable growth and innovation, we prioritize building lasting relationships with our clients and partners, ensuring their needs remain central to our approach. The brands in our portfolio include: TeKnowledge, Everty, Sandglass, Monifai and Smart Factoring. Responsibilities: IT Audit & Risk Assessment * Conduct IT audits, including general IT controls, application controls, cybersecurity, and data privacy assessments. * Perform comprehensive IT risk assessments to identify emerging threats, vulnerabilities, and areas of concern. * Evaluate IT systems, networks, and applications to assess control effectiveness and risk exposure. * Contribute to the organization's enterprise risk management (ERM) framework, ensuring IT risks are integrated into the overall risk strategy. * Assess third-party/vendor IT risks and provide recommendations for risk mitigation. IT Governance, Compliance & Risk Management * Assess compliance with internal IT policies, risk management policies, and regulatory requirements. * Evaluate IT governance frameworks and their alignment with business objectives and risk tolerance levels. * Work closely with IT and business units to establish, refine, and enforce risk management strategies. * Monitor IT-related regulatory changes and ensure organizational policies remain up to date. Process Improvement & Advisory * Provide recommendations for enhancing IT controls, business continuity planning, disaster recovery, and risk management practices. * Collaborate with IT and risk management teams to improve risk identification, mitigation, and reporting. * Assist in the implementation of audit recommendations and track remediation progress. Reporting & Communication * Prepare detailed audit and risk assessment reports, highlighting key findings, risks, and recommendations. * Present audit and risk management insights to senior management and relevant stakeholders. * Support external auditors and regulatory inspections as needed. Qualifications: * Bachelor's degree in Information Technology, Computer Science, Accounting, Risk Management, or a related field. * Preferred Certifications: CISA, CISSP, CISM, CRISC, ISO 27001 Lead Auditor, or other relevant risk management certifications. * 5+ years of experience in IT auditing, IT risk management, cybersecurity, or enterprise risk assessment. * Prior experience in a global or multinational organization is a plus. * Strong knowledge of IT risk frameworks such as COBIT, NIST, ITIL, ISO 27001, and COSO ERM. * Familiarity with D365 ERP system, cloud technologies, and emerging IT risks. * Strong risk assessment and IT risk management skills. * Experience with risk quantification techniques and IT control assessments. * Understanding of IT controls, cybersecurity risks, and compliance frameworks. * Experience with audit tools, data analytics, and risk reporting dashboards. * Excellent communication and stakeholder management skills. * Ability to work in a fast-paced global environment with diverse teams.
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