Overview
WELCOME TO SITA
SITA is the leading specialist in air transport communications and information technology. We don’t just connect the global aviation industry, we apply decades of experience and expertise to address almost every core business, operational, baggage, and passenger process in air transport. As an organization, we cover 95% of all international air travel destinations and work with over 2,800 air transport and government customers in every corner of the globe. Immerse yourself in the dynamic world of technology while embracing our collaborative, and inclusive culture.
Ready to redefine air travel? The journey starts here, with you at SITA.
About The Role & Team
The purpose of this Entry level role, is to perform IT, continuity, cyber and/or privacy audits of SITA corporate procedures, processes and sites throughout the world and to prepare factual audit reports and communications informing management and stakeholders of risk areas and issues identified.
Tasks
- Perform independent IT audits in accordance with the audit schedule approved by the Audit and Risk Management Committee or in response to a Management request
- Prepare for independent audits and field work with the purpose of evaluating
- IT and/ or Cyber Security processes as well as the design, implementation and operating effectiveness of associated controls
- Compliance with applicable IT, Cyber and/or Data Protection laws regulations and internal procedures.
- Compliance with IT, Cyber and/or Data Protection standards (e.g. ISO 27001, NIST, ITIL, ...)
- Participate in IT and Cyber Security audit projects
- Communicate the status and results of audit work to the auditees and prepare factual reports to inform management on issues;
- Formulate and agree with auditees on implementation schedules to rectify control anomalies and weaknesses and introduce improvements
- Promptly inform management of any critical issues and lapsed deadlines
- Detect areas of potential risk exposure prioritize according to the level of risk and help determine which areas need to be included in the annual audit schedule
- Support the internal audit team by reviewing information flows and systems
- Contribute to the development of audit methodology and tools such as audit programs and risk assessment tools
- Follow up on implementation of audit recommendations to ensure added value is brought to the company.
Educational Background
- Bachelor degree in Information Technology and/or Cyber Security
Qualifications
NICE-TO-HAVE (Applies to candidates with previous work experience):
- Good knowledge of IT standards (e.g. ITIL v4, ISO 20000, ...)
- Good knowledge of Cyber Security subject matter as well as associated standards (NIST, ISO 27001, ISO 27002, ISO27017)
- Good knowledge of Control Objectives for Information and Related Technology (COBIT)
- Experience of IT Auditing as well as corresponding risk and control management
What We Offer
At SITA, we disrupt the status quo, by empowering our people to pioneer innovations that touch the lives of billions. Bringing together diverse minds from across the globe, we foster a dynamic and positive workplace culture, that values our talented team members for their contributions and dedication. Check out our core benefits, enabling our people across the globe:
🏡 Flex Week: Work from home 2 days/week (depending on the needs of your team and your customers).
⏰ Flex Day: Shape your workday to suit your life and your plans.
🌎 Flex-Location: Take up to 30 days a year to work from any location in the world.
🌿Employee Wellbeing: We’ve got you covered with our Employee Assistance Program (EAP), available to you and your dependents 24/7, 365 days/year, and Champion Health - a personalized, proactive platform to support diverse wellbeing needs.
🚀Professional Development: Level up your skills with our training platforms, including LinkedIn Learning!
🙌 Competitive Benefits: Access competitive benefits tailored to the local market and your employment status.
SITA is an Equal Opportunity Employer and values a diverse workforce. In support of our Employment Equity Program, women, aboriginal people, members of visible minorities, and/or persons with disabilities are encouraged to apply and self-identify in the application process.