IT Risk Advisor

Job Location: 
Job Type: 
Full Time, Permanent
Job Information: 
The Client
The client is one of the leaders in the Legal & Financial Services sector, with a large portfolio of local and international clientele. They are seeking to recruit an experienced IT risk advisor to join their IT department.
Job Responsibilities: 
Key Responsibilities
  • Conducting the audit of specific IT risk areas following an existing audit plan with a considerable degree of autonomy, proposing appropriate evidence gathering and testing techniques and analyzing them against criteria
  • Delivering a preliminary audit report of the material facts findings under the IT risk area assigned
  • Use a variety of inspection techniques including, but not limited to, observation, information verification and analysis, targeted interviews, walk-through testing, sampling and validation of data
  • Other related tasks as may be specified by the client
Candidate Skills: 
  • M.Sc. in Computer Science
  • Experience in the field of IT consultancy and auditing, or related functions
  • Knowledge of the EBA/GL/2017/05 Guidelines on ICT Risk Assessment under the Supervisory Review and Evaluation process
  • Knowledge of COBIT, ISO 27000 and ITIL (particularly Change, Incident and Problem Process Management)
  • Experience in Project and Software Development Management Methodologies and/or Best Practices, IT Architecture (Frontend, Backend, Middleware) and IT Risk Management and IT Continuity Management
  • Fluent in Spanish
  • Ability to travel 
If you'd like to apply for this role, please send your CV in MS Word format to Niels at Should you require further information, please call us on   +356 2099 4444

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