About the Job:
Established in 2008, Geidea exemplifies customer-focused empowerment and commercial success through continuous innovation. Geidea provides best-in-class digital payment solutions to businesses of all sizes, enabling them to get ahead and reach for more. Our technology mirrors our people - Smart, Innovative & Forward Thinking.
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Job Purpose:
The Sr. IT Internal Auditor is responsible for audit activities including the execution of internal audits, monitoring the resolution of outstanding observations, and presenting findings to senior management. This role entails identifying and evaluating risks, formulating tailored recommendations, and conducting audits to strengthen risk mitigation, ensure regulatory compliance, and enhance operational efficiency.
Key Accountabilities:
- Independently perform technology audits covering Cybersecurity, Data Privacy, Business Continuity, IT Application Controls, IT Planning, Implementation, Operations, and Contract Evaluations.
- Conduct follow-up activities on previously identified observations.
- Support administrative activities such as onboarding vendors, updating Internal Audit governance documentation, and maintaining audit tools.
- Evaluate control design and operating effectiveness, document standard operating procedures and flowcharts, and develop queries or scripts to extract data as needed.
- Develop relevant audit programs and procedures, including Risk & Control Matrix (RCM).
- Communicate the results of assignments through written reports and oral presentations in a timely manner.
- Conduct process reviews through stakeholder interviews, data validations, and document analysis.
Must Have Technical/Professional Qualifications:
- 4 to 7 years of overall experience, with a minimum of 2 years specifically in IT internal auditing.
- Bachelor’s degree in Information Technology, Business Information Systems, Computer Science, or a related field.
- Experience in the fintech, banking, or telecommunications sectors is highly desirable.
- Professional certifications such as CompTIA Security+ or CISA are preferred.
Company Values:
- Customer First: Embedded in our design thinking and customer service approach.
- Open: Promotes constant improvement and evolution.
- Real: No jargon and no excuses.
- Bold: Constantly challenging ourselves and our way of thinking.
- Resilient: Bouncing back stronger from failures.
- Collaborative: Achieving more as a team.
Become part of the Geidea story and apply below.
