Internal Auditor

Overview

Internal Auditor

Key Responsibilities

• Participate in the development of risk-based annual audit plans, considering the unique challenges and opportunities within an IT product company.
• Lead or support the execution of internal audits, including financial, operational, compliance, and IT audits (e.g., IT General Controls, application controls, data security, cloud environments).
• Conduct thorough walkthroughs, testing, and data analysis to assess the design and operating effectiveness of controls.
• Identify control deficiencies, evaluate their risk implications, and develop practical, value-added recommendations.
• Assess the company's risk landscape, with a particular focus on technology-related risks (e.g., cybersecurity, data privacy, system integrity, business continuity).
• Ensure compliance with internal policies, industry standards, and relevant regulatory requirements (e.g., SOX, GDPR, ISO 27001).
• Stay abreast of emerging technologies, industry best practices, and regulatory changes that may impact the company's risk profile.
• Prepare clear, concise, and impactful audit reports detailing findings, recommendations, and action plans.
• Present audit results and insights to management and relevant stakeholders, fostering constructive dialogue and promoting a culture of continuous improvement.
• Monitor and follow up on the implementation of audit recommendations to ensure timely and effective remediation.
• Act as a trusted advisor to various business units, offering guidance on control enhancements, process improvements, and risk mitigation strategies.
• Collaborate closely with cross-functional teams, including IT, Engineering, Legal, and Finance, to understand their operations and provide valuable insights.
• Contribute to the ongoing development and enhancement of the Internal Audit function's methodologies, tools, and processes.

Requirements

• Only candidates
• based in Dubai
• or willing to relocate full-time will be considered.
• Minimum 3 years of progressive experience in Internal Audit.
• Prior experience from a Big 4 accounting firm (PwC, Deloitte, EY, KPMG) or McKinsey & Company is strongly preferred. This background will be highly valued for its rigorous training in audit methodologies, risk assessment, and complex problem-solving.
• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
• Strong understanding of internal control frameworks (e.g., COSO, COBIT) and FRS accounting standards.
• Demonstrated experience in IT audit, including knowledge of IT general controls (ITGCs), application controls, and cybersecurity principles.
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly and concisely to diverse audiences.
• High level of integrity and professional skepticism.
• Ability to work independently and as part of a team in a fast-paced, evolving environment.
• Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent.
• Familiarity with agile development methodologies and IT product lifecycle.
• Knowledge of specific regulatory frameworks relevant to the IT industry (e.g., data privacy regulations).