Sr. IT Auditor
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Key skills for this role
About the Role
Lead IT audit engagements, assess controls, ensure compliance, and collaborate with teams while possessing strong analytical skills and fluency in Arabic and English.
Key Skills for This Role
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Core Responsibilities
- Audit Leadership
- : Plan, execute, and lead comprehensive IT audit engagements across business applications, infrastructure, cybersecurity, and IT operations.
- Controls Assessment
- : Test and evaluate the effectiveness of IT General Controls (ITGC), application controls, and information security frameworks.
- Framework Evaluation
- : Review and benchmark IT governance, risk management, and compliance programs against global and regional standards.
- Process Review
- : Audit critical IT lifecycle workflows, including system access management, change management, incident management, and disaster recovery.
- Risk Identification
- : Spot internal control weaknesses, assess operational risks, and formulate practical, high-impact remediation recommendations.
• Reporting & Presentation
- : Draft clear, objective audit reports and deliver technical findings confidently to executive management and key stakeholders.
- Remediation Tracking
- : Monitor ongoing business remediation activities and formally validate the closure of previously identified audit flaws.
- Compliance Assurance
- : Ensure IT infrastructure and processes align strictly with internal corporate policies, industry regulations, and local UAE legal standards.
- Cross-Functional Collaboration
- : Partner closely with business units and technology teams to drive risk awareness and support control enhancement initiatives.
• Emerging Risk Monitoring
: Stay updated on the latest cybersecurity threats, technological shifts, and IT internal audit methodologies.
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