Systems Auditor

  • Advisory
  • Full-time
  • March 3, 2020
  • Job Number


  • Date posted

    March 3, 2020

  • Language

    Maltese / English

  • Profession


  • Role type

    Systems Auditor

  • Employment type


Position Summary

The Systems Auditor shall be responsible for carrying out independent assessments of clients’ effectiveness of internal controls which shall include process controls, information security controls, IT risk management and IT governance. Suitable candidates would be expected to ensure the successful completion of assigned audit engagements, from start to finish, inclusive of preplanning and wrap up activities and clearly communicate identified issues with Risk Advisory senior management to ensure any potential concerns are addressed in a timely and effective manner.

Main responsibilities

  • Conducts assigned audit engagements successfully from beginning to end;
  • Identifies and communicates issues raised, offering recommended solutions relevant to business and risk;
  • Ensures audit conclusions are based on a complete understanding of the process, circumstances, systems used and risk;
  • Develops audit programs and testing procedures relevant to risk and test objectives;
  • Obtains and reviews evidence ensuring audit conclusions are well-documented;
  • Ensures adherence at all times to all applicable department and professional standards;
  • Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities; and
  • Performs other related duties as assigned.


  • Bachelor’s degree in IT, accounting, finance, or the equivalent combination of Education, training and work experience;
  • Certified Information Systems Auditor (CISA) qualified;
  • A minimum of at least 2 years audit experience is required.

Preferred skills and experience

  • Have a good combination of IT and business skills;
  • Ability to observe and understand business processes ensuring processes are documented completely and accurately;
  • Ability to apply audit standards through practical application;
  • Experience carrying out ISO 27001 audits and ideally Malta Gaming Authority Systems and Compliance audits;
  • Proactive in researching business best practice concepts in order to apply as appropriate;
  • Solid listening skills and ability to identify gaps in logic – inquisitive;
  • Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments;
  • Solid understanding and ability to apply risk and control concepts;
  • Willingness and ability to adapt to new circumstances, information and challenges;
  • Ability and willingness to travel domestically and internationally; and
  • Demonstrate a positive, can-do attitude.

A competitive remuneration package is offered for this post.  Nexia BT offers a pleasant and flexible working environment and the firm provides the necessary study support and opportunity for advancement.

Nexia BT is an Equal Opportunities Employer

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