IT Auditor
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About the Role
Job Title – IT Auditor Type – Outsourced Contract Duration- 12 months (Extendable Contract) Work Location – Dubai Mandatory – A minimum of 3-4 years’ relevant experience as an IT Auditor in an IT Auditing function or Technology Risk Consulting, preferably in the banking/ financial services sector.
Key Skills for This Role
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Overview
- **Job Title – IT Auditor**
- **Type – Outsourced**
- **Contract Duration- 12 months (Extendable Contract)**
- **Work Location – Dubai**
- **Mandatory – A minimum of 3-4 years’ relevant experience as an IT Auditor in an IT Auditing function or Technology Risk Consulting, preferably in the banking/ financial services sector.**
Key Responsibilities
- Collaborate with the Head of Internal Audit to develop an annual IT audit plan and terms of reference based on an understanding of Client and the IT areas and activities being audited, Risk and Controls Matrix assessment and regulatory requirements
- Identify key IT systems, processes, and controls to be included in the audit scope and design the audit procedures to be performed
- Conduct risk assessments to understand, identify and document the inherent risks in the processes and potential IT-related risks and vulnerabilities
- Evaluate the adequacy and effectiveness of existing IT controls to mitigate identified risk
- sPerform detailed, efficient and effective IT audit procedures, including the review of system configurations, access controls, data security, and IT governance
- Execute the IT audits by performing fieldwork, preparing draft reports, and carrying-out exit meetings of the Company’s operations to assess IT controls, operational efficiencies, and compliance with all policies
- Review firewall policies and system hardening and ensure that they are in line with industry best practices
- Examine internal IT controls in correlation with the Policies and Procedures
- Evaluate the design and operating effectiveness of IT general controls and application controls, determine exposure to risk, and develop remediation strategies
- Conduct special audits or special investigations as directed by the Head of Internal Audit, as a basis for immediate and appropriate action by the management
- Prepare comprehensive and clear audit observations and reports detailing findings, recommendations, and action plans
- Monitor and track the implementation of audit recommendations on a periodic basis and report to Head of Audit on adequacy of corrective action taken to ensure timely and effective resolution of identified issues
- Ensure that IT systems and processes comply with relevant regulations, CBUAE, industry standards, and internal policies
- .Required Skills
- Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field. A Master’s degree would be an advantag
- eCertified Information Systems Auditor (CISA) is essential
- lSkills
• IT General Controls Testing
- Risk Assessment
- Information Security
- GRC (Governance, Risk & Compliance)Cloud Security Auditing
- Cybersecurity Audi
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