Job Profile
To lead and execute complex IT audits, assess the effectiveness of IT controls, ensure compliance with
relevant policies and standards, and provide assurance on the integrity, availability, and security of the BHH’s
information systems. The Senior IT Auditor also supports the integration of IT risk considerations into operational
audits and provides strategic input on IT governance, SAP implementation and cybersecurity matters.
Responsibilities:
•Plan, lead, and execute IT audits, including applications, infrastructure, cybersecurity, and general IT controls.
•Identify IT control weaknesses, assess associated risks, and recommend remediation actions.
•Review system implementations, upgrades, and changes to ensure adequate control design and compliance.
•Collaborate with operational auditors to integrate IT risk into broader audit engagements.
•Prepare detailed audit reports and present findings to senior management.
•Monitor implementation of IT-related audit recommendations and follow up on corrective actions.
Qualifications and Experience:
•BAC+4 in Information Technology, Computer Science, Information Systems, or related field
•Professional certifications such as CISA, CISM, CRISC, or CISSP is an advantage
•Minimum of 4–7 years of relevant experience in IT audit, IT risk, or information security
•Experience with ERP systems (e.g., SAP), network security is an advantage
•Knowledge of auditing frameworks and methodologies (e.g., COBIT, ITIL)
Skills and Competencies:
•Strong analytical and problem-solving skills
•In-depth understanding of IT control frameworks and cybersecurity practices
•Excellent communication and report-writing skills
•Ability to explain technical issues to non-technical stakeholders
•High level of integrity and discretion
•Ability to manage multiple projects and work independently
•Proficiency in both written and spoken French and English