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Technology Regulatory Consultant

  • Full Time
  • Malta
  • DOE
  • IT Technical
  • Apply By: May 21, 2023

JOB ID: 39593

Required Skills
Attention to Detail Certified Information Systems Auditor (CISA) Client Networking Client Relations Multi-Tasking
Job Description

Job Description

Company Introduction

Our client is a leading organisation in accounting, audit, tax and financial planning services.

Job Responsibilities and Duties

  • Delivering a portfolio of technology assurance engagements including external audits, gaming audits, GDPR/privacy audits or advisory, IT internal audits and service auditor reports (e.g. ISAE3402);
  • Engage with clients to understand the lifecycle of data in their operations; 
  • Assess the relevant security & privacy measures that are in place, determine the applicable privacy & data protection requirements, and define a strategy to help the organisation achieve regulatory compliance while minimising the impact to the business;
  • Maintaining communication with clients to manage expectations and ensure that engagement deadlines and quality expectations are met;
  • Help senior management develop the Technology Advisory portfolio, by supporting business development, practice management and thought leadership activities;
  • Monitor market developments and keeping up to date with the latest technology and environment practices;
  • Support initiatives to embed quality through learning and other activities;
  • Support other Technology Advisory propositions;
  • Adhere to the highest degree of professional standards and strict client confidentiality.


  • In possession of a Bachelor’s degree in Management Information Systems, Information Security, or any other relevant field;
  • At least 2-4 years of experience within a corporate, consulting or technology advisory and assurance firm; or within an environment of internal audit, consulting or risk services as a Technology Subject Matter Expert;
  • Prior experience performing technology audits within a corporate advisory environment will be considered an asset;
  • Prior experience with internal controls including flowcharts, documentation and testing of controls required;
  • Prior experience performing testing and preparing work papers required.

Personal Skills

  • A great multi-tasker;
  • Detail-oriented; 
  • Proactive;
  • Certified Information System Auditor ("CISA"), or equivalent certifications will be considered an asset.