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Senior | IT Audit | Audit & Assurance at Ziphire.hr. As a Senior IT Audit professional with Ziphire.hr, you will play a critical role in our Audit & Assurance team, providing comprehensive assessments of IT systems, processes, and controls. Your expertise will support clients in identifying risks, ensuring compliance, and enhancing their overall IT governance framework.. Key Responsibilities:. • Conduct IT audits and assessments for various clients and industries, focusing on operational processes, information security, systems integrity, and regulatory compliance.. • Evaluate the design and operating effectiveness of IT controls, identifying gaps and providing actionable recommendations for improvement.. • Collaborate with cross-functional teams to ensure that technology and business processes align with organizational goals and regulatory requirements.. • Prepare detailed audit reports that clearly articulate findings, risks, and recommendations, and present them to stakeholders.. • Stay updated on the latest IT audit standards, regulations, and best practices to ensure compliance and enhance audit methodologies.. • Mentor junior auditors and provide training to support professional development within the team.. • Act as a trusted advisor, providing insights on emerging technologies, risks, and trends affecting the IT landscape.. Key Requirements:. • Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field; a Master's degree or certification (CISA, CISSP, CPA) is preferred.. • Extensive experience (5+ years) in IT audit, risk management, or related fields, preferably within consulting or professional services.. • Strong knowledge of IT controls, compliance frameworks (e.g., COBIT, ISO 27001), and risk assessment methodologies.. • Proven ability to conduct audits independently and effectively communicate findings and recommendations to both technical and non-technical audiences.. • Excellent analytical, problem-solving, and critical-thinking skills.. • Strong interpersonal skills and the ability to work collaboratively with diverse teams.. • Familiarity with auditing tools and software is a plus.. Company Location: Lebanon.