IT Support

• Maintain and patch Windows servers.
• Support SQL Server environments, including backups and performance checks.
• Manage storage systems and virtual machines.
• Assist with Azure AD Connect and hybrid integrations.
• Help administer Microsoft 365, Azure, Entra ID, and Intune policies.
• Support provisioning and configuration of Azure resources (VMs, storage, networking).
• Monitor and test backups for VMs, SQL, and storage systems.
• Handle escalations from 1st and 2nd Line Support related to infrastructure.
• Use monitoring tools (such as PRTG or Azure Monitor) to track infrastructure health.
• Follow change control procedures for updates and deployments.

IT Infrastructure – Systems Administrator

• Execute assigned audit engagements from planning through to reporting under the guidance of the Head of Audit.
• Conduct walkthroughs, document processes, and evaluate the design and operating effectiveness of internal controls.
• Perform comprehensive testing of IT General Controls (ITGCs) and automated or manual business process controls across key systems and platforms.
• Leverage direct system data extraction and automated testing techniques rather than relying solely on manual samples.
• Prepare clear working papers supporting audit conclusions using a proportionate, risk-based approach.
• Test compliance across group entities, including EU (MiFID II, AIFMD, UCITS, GDPR, AML), UK (FCA, SMCR, Consumer Duty), Hong Kong (SFC Code of Conduct, AML/CFT), and Dubai (DFSA Rulebook, AML).
• Stay informed of global regulatory developments while collaborating with local compliance teams to gather information and clarify expectations.
• Draft audit findings, discuss results with process owners, and agree on practical management action plans (MAPs).
• Monitor the status of open findings, rigorously validate remediation actions, and maintain accurate audit system records.
• Manage co-sourced and outsourced audit providers to ensure seamless, high-quality execution of specialized reviews.
• Assist the Head of Audit with Audit Committee materials, support external audits, and coordinate regulatory examinations.
• Contribute to continuous improvement initiatives, specifically driving the development of data analytics and continuous auditing capabilities.

Compliance Audit Manager

• Set up, maintain, and support internal IT infrastructure.
• Provide day-to-day IT support to employees via service desk requests.
• Manage user accounts, access permissions and IAM tasks.
• Support the onboarding and offboarding processes for employees.
• Prepare, configure and maintain company Devices.
• Hardware procurement and liaising with suppliers.
• Maintain the IT inventory, asset tracking and internal documentation.
• Monitor devices and enforce compliance with the company’s policies.

IT Support Officer

• Manage a portfolio of audit engagements
• Lead dedicated audit teams and deliver value-adding insights
• Audit and assess compliance frameworks against standard regulatory requirements
• Lead and execute rigorous Post-Authorisation Audits in strict alignment with MFSA expectations
• Conduct deep-dive audits of customer asset safeguarding frameworks
• Evaluate and test the effectiveness of anti-money laundering, countering the financing of terrorism, and anti-fraud controls
• Review, test, and assure Windcave's digital operational resilience frameworks
• Audit core IT infrastructure, cloud architecture, security governance, and vulnerability protocols
• Evaluate the design and operational effectiveness of the corporate risk management framework
• Deliver clear, high-impact, and highly technical audit reports directly to senior management
• Collaborate seamlessly with the wider international team

IT Support jobs in Malta

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IT Infrastructure – Systems Administrator

Compliance Audit Manager

IT Support Officer

Internal Audit Manager