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Deloitte Logo Deloitte · IT - Software Development

IT Audit Senior

Malta, Mriehel · Job Posted May 03, 2026
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Job Description

We are currently seeking ambitious IT Audit Seniors with exceptional analytical as well as creative skills to bring a fresh perspective to our dynamic team, dealing with key clients in the iGaming, banking, hospitality and insurance industries. If you're ready to take your career to the next level in a challenging international environment, focusing on continuous learning and dynamic teamwork, both locally as well as overseas, you're ready for Deloitte!

Job Responsibility

  • Obtain a solid understanding of the client’s IT Risks and Controls, Develop and update risk-based IT audit programmes, whilst identifying significant risk exposures relating to control processes and make appropriate recommendations
  • Conduct testing of General IT Controls and automated controls in line with Deloitte Methodology
  • Applies professional skepticism to identify what information is missing or incomplete and takes steps to obtain it
  • Review relevant literature and apply knowledge of IT control frameworks, business, financial accounting standards, and auditing standards as well as evaluating alternatives in the light of the relevant facts and circumstances, while demonstrating a commitment to quality, professional skepticism
  • Motivates and supports junior staff members to connect to ask technical questions and learn on-the-job and provides technical expertise for junior team members

Requirements

  • Relevant tertiary qualification in IT, Business and Computing or Accountancy. CISA advantageous
  • A minimum of two years of IT audit experience is required with a good knowledge of SQL and Excel
  • Demonstrates deep skill in use of data analysis solutions, languages, and/or methodologies (e.g., SQL, Python, R (or equivalent), Tableau, JavaScript, Unix, QlikView, GitHub, VBA, PowerBI, Excel analytics toolbar)
  • Knowledge of IT Management Frameworks (e.g. COBIT, ITIL etc.) will be advantageous
  • Candidates with experience in Service Organisation Control (SOC) engagements will be given preference

Nice to have

  • CISA advantageous
  • Knowledge of IT Management Frameworks (e.g. COBIT, ITIL etc.) will be advantageous
  • Candidates with experience in Service Organisation Control (SOC) engagements will be given preference

What we offer

  • Insurance cover for yourself and dependents
  • health support through sponsored therapy sessions
  • get-togethers
  • hybrid working option
  • learning, mentoring and regular performance snapshots
  • in-house trainings all year round to make sure CPE requirements are met
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