Tirane, ofrohet vend pune Digital Transformation Technology Risk Auditor
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
IT | TIK | Informatike Ekonomike
Gjuha
anglisht
Eksperienca
vetem me eksperience
EPPC Albania on behalf of its client, one of the most prestigious and serious in the market, is currently recruiting a Digital Transformation Technology Risk Auditor.
Provide assurance over digital transformation initiatives, system implementations, and technology-driven business changes by assessing governance, risks, controls, and value realization across the Group.
Major responsibilities:
Audit Execution & Fieldwork: Execute risk-based audits for digital transformation projects, systems, and automated processes in line with Internal Audit methodology and standards;
Governance & Control Framework Assessment: Assess governance frameworks for digital initiatives, including project oversight, change and release management, and third-party/vendor controls, ensuring alignment between business strategy and digital roadmaps;
Requirements Quality & Design Effectiveness: Assess the quality and traceability of business and functional requirements, and evaluate whether process and system design effectively address business needs, risks, controls, and end-to-end impacts;
Post-Implementation Feasibility & Value Realization: Assess operational and financial viability of implemented digital solutions, evaluate benefit realization, and identify gaps between expected and achieved outcomes;
Risk Management, Controls & Compliance: Identify and assess digital, operational, data, cybersecurity, and regulatory risks, and evaluate the effectiveness of embedded controls in digital processes;
Reporting & Collaboration: Prepare and present audit reports with clear findings and recommendations, support remediation actions, and collaborate with cross-functional teams.
Requirements for this position are:
Bachelor’s degree in IT, Engineering, Business, Finance, or related field;
CIA / CISA (or commitment to pursue) and IT audit or project-related certifications are advantageous;
At least 5 years of experience in audit, risk, or process improvement roles;
Experience with business process reviews, digital transformation initiatives, or system implementations preferred;
Agile, project management certifications, or basic IT audit training – desirable
Strong analytical and risk assessment skills with high attention to detail;
Solid understanding of regulatory frameworks, controls, and compliance;
Knowledge of digital transformation lifecycle and business–IT integration;
Ability to assess requirements quality and post-implementation effectiveness;
Clear and professional communication with stakeholders;
Process improvement mindset and cross-functional collaboration skills;
High integrity, confidentiality, and independence of judgment.
How to apply:
To apply for this opportunity, please fill your application at: https://eppc.al/apply/
You will be contacted only if your CV will be qualified.
www.eppc.al | aplikim.eppc.al
Tirane
Tipi
me orar te plote
Fusha | Profili i punes
IT | TIK | Informatike Ekonomike
Gjuha
anglisht
Eksperienca
vetem me eksperience
EPPC Albania on behalf of its client, one of the most prestigious and serious in the market, is currently recruiting a Digital Transformation Technology Risk Auditor.
Provide assurance over digital transformation initiatives, system implementations, and technology-driven business changes by assessing governance, risks, controls, and value realization across the Group.
Major responsibilities:
Audit Execution & Fieldwork: Execute risk-based audits for digital transformation projects, systems, and automated processes in line with Internal Audit methodology and standards;
Governance & Control Framework Assessment: Assess governance frameworks for digital initiatives, including project oversight, change and release management, and third-party/vendor controls, ensuring alignment between business strategy and digital roadmaps;
Requirements Quality & Design Effectiveness: Assess the quality and traceability of business and functional requirements, and evaluate whether process and system design effectively address business needs, risks, controls, and end-to-end impacts;
Post-Implementation Feasibility & Value Realization: Assess operational and financial viability of implemented digital solutions, evaluate benefit realization, and identify gaps between expected and achieved outcomes;
Risk Management, Controls & Compliance: Identify and assess digital, operational, data, cybersecurity, and regulatory risks, and evaluate the effectiveness of embedded controls in digital processes;
Reporting & Collaboration: Prepare and present audit reports with clear findings and recommendations, support remediation actions, and collaborate with cross-functional teams.
Requirements for this position are:
Bachelor’s degree in IT, Engineering, Business, Finance, or related field;
CIA / CISA (or commitment to pursue) and IT audit or project-related certifications are advantageous;
At least 5 years of experience in audit, risk, or process improvement roles;
Experience with business process reviews, digital transformation initiatives, or system implementations preferred;
Agile, project management certifications, or basic IT audit training – desirable
Strong analytical and risk assessment skills with high attention to detail;
Solid understanding of regulatory frameworks, controls, and compliance;
Knowledge of digital transformation lifecycle and business–IT integration;
Ability to assess requirements quality and post-implementation effectiveness;
Clear and professional communication with stakeholders;
Process improvement mindset and cross-functional collaboration skills;
High integrity, confidentiality, and independence of judgment.
How to apply:
To apply for this opportunity, please fill your application at: https://eppc.al/apply/
You will be contacted only if your CV will be qualified.
www.eppc.al | aplikim.eppc.al