Senior IT Audior
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Key skills for this role
About the Role
Job Overview: The Senior Information Technology (IT) Auditor is responsible for leading and executing risk-based Technology audits to assess effectiveness of the organization’s IT, information security (including cybersecurity), data and artificial intelligence governance processes and controls.
Key Skills for This Role
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Job Overview
- The Senior Information Technology (IT) Auditor is responsible for leading and executing risk-based Technology audits to assess effectiveness of the organization’s IT, information security (including cybersecurity), data and artificial intelligence governance processes and controls.
- In addition, the Senior IT Auditor will be conducting audits and special assignments including transformation projects, system implementation reviews, technology related risk management reviews, general and application controls and recommending impactful valuable improvements
- .
- Roles and Responsibilitie
- s:
- Assist the Internal Audit Department in developing the annual IT Audit Plan by analyzing technology trends, emerging IT risks and Group strategic initiativ
- es.Develop IT audit programs, risk and control matrices, and test procedures for leveraging frameworks such as COBIT, NIST CSF, ISO 27001, and IT
- IL.Lead and execute audit scoping and risk assessment for ITGC, application, cybersecurity, and IT project audits in line with the annual risk‑based audit plan and Group risk appet
- iteLead and perform IT audits covering areas including access management, change management, IT operations, backup & recovery, SDLC, job scheduling, batch processing, end‑user computing, application controls for ERP environments and business systems, configuration contro
- ls.Test interfaces, data migration, automated controls, and reports in the context of system implementations, upgrades, and integratio
- ns.Evaluate cloud security, configuration, and resilience for IaaS/PaaS/SaaS environments (Azure, AWS, Google Cloud), including third‑party and vendor‑hosted solutio
- ns.Support or lead integrated audits with operational/financial auditors to ensure technology risks are adequately cover
- ed.Ensure high‑quality, well‑structured working papers, observations and reports that document risk assessment, procedures performed, evidence obtained, and conclusio
- ns.Monitor and validate remediation of IT audit findings and agreed management action plans, including retesting of key contro
- ls.Contribute to data analytics and continuous auditing initiatives, including the designing of scrip
- ts.Coach and guide junior auditors on IT audit methodology, tools, and technical top
- ics
Education Qualification And Experi
- ence:
- Minimum bachelor’s degree in IT, Computer Science, Information Systems, Accounting, or related f
- ields.Professional certification e.g. CISA, CRISC, CISM,
- CISSP12–15 years strong expertise in IT auditing, IT risk management, cybersecurity and IT governance preferably with Big 4 and Middle East
- MNCs.Hands-on experience with SAP S/4HANA, databases, operating systems, and cloud plat
- forms.Familiarity with COBIT, NIST CSF, ISO 27001,
- ITIL.
Skills And Compe
- tencies:
- Knowledge of networks, OS, databases, cloud services, and enterprise arch
- itecture.Proficient in audit/analytics tools (ACL/Galvanize, IDEA, SQL, Power BI
- , Excel);Excellent communication, report-writing, presentation, and stakeholder management with senio
- r leaders
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