- Company Name
- Attijariwafa bank
- Job Title
- Auditeur IT Senior
- Job Description
-
**Job title**
Senior IT Auditor
**Role Summary**
Deliver independent, comprehensive IT audits for a large, multi‑national banking group, identifying and mitigating risks across the entire technology ecosystem. Lead audit engagements, manage audit teams, and provide actionable recommendations to improve IT governance, security, and operational resilience.
**Expectations**
- 4–6 years of audit, consulting, or internal audit experience in a Big‑Four, IT services, or large financial institution.
- Proven track record of leading or contributing to complex IT audit projects.
- Strong understanding of banking operations and regulatory environment.
**Key Responsibilities**
- Plan, design, and execute end‑to‑end IT audit engagements covering strategy alignment, application development lifecycle, project management, architecture, data management, security, infrastructure, production, and business continuity.
- Collect, assess, and analyze information to understand the IT context and risk landscape.
- Perform risk‑based controls testing and data analytics to identify weaknesses and assess risk exposure.
- Draft clear, concise audit reports and deliver oral presentations to management and stakeholders.
- Mentor and supervise junior auditors; ensure work quality, traceability, and adherence to audit methodology.
- Prioritize audit tasks, allocate resources efficiently, and meet deadlines.
- Stay current with industry best practices, emerging technologies, and regulatory changes.
**Required Skills**
- Expertise in IT risk assessment, control frameworks (e.g., COBIT, ISO 27001, NIST), and audit methodologies.
- In‑depth knowledge of information security, IT project management, software development life cycle (SDLC), data management, technical and functional architecture, infrastructure, and business continuity.
- Strong analytical, problem‑solving, and critical‑thinking abilities.
- Excellent written and verbal communication; capable of producing clear audit documentation and delivering presentation.
- Leadership and team‑management skills; ability to coach and motivate audit staff.
- Proficiency in English (written and spoken) and readiness to travel internationally.
**Required Education & Certifications**
- Master’s degree (Bac+5) or equivalent: engineering school, university graduate in Information Systems, Computer Science, or related discipline.
- Certification preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP).
Casablanca-settat, Morocco
On site
Senior
19-11-2025