Internal Auditor

About This Role

We are seeking a highly motivated and skilled Internal Auditor to join our growing team. In this critical role, you will be instrumental in evaluating and enhancing the effectiveness of our internal controls, risk management processes, and governance frameworks across our IT product development, operations, and business functions. You will provide independent and objective assurance, helping to safeguard company assets, ensure compliance with relevant regulations, and optimize operational efficiency.

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.
• Fluency in Russian is highly preferred for this role.
• 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).