Job Purpose

Assist in executing the annual IT Audit Plan under the supervision of the line manager
Assist in risk assessment, executing end to end IT Audit, and special assignments

Please note, this role is for a UAE national only

Roles And Responsibilities

Internal Audit organization set-up:

Ensure compliance to the approved Internal Audit (IA) processes, policies and procedures during the execution of audit engagements
Support line manager in administrative tasks such as periodic updates to management, organizing department files, and meetings etc.

Monitoring and reporting:

Draft the Risk Assessment and Control Matrix for performing the audit engagement to ensure engagement deliverables meet the audit scope and objectives
Participate in creating, reviewing and finalizing the internal audit engagements and reports ensuring that all engagement terms of
reference have been adequately responded to and are adequately documented
Assist the line manager in gathering the data for preparing presentations/ materials for submission to the head of Internal Audit/ higher management where applicable

Audit execution:

Conduct initial research on the subject matter to be audited to identify potential risks and controls
Assist with audit kickoff meetings to discuss the scope (process review) with the concerned department(s)
Identify the key processes in conjunction with the department
Develop the process flow of the current process the As Is to identify technology risk points and validate available controls
Perform control design testing documentation and operating effectiveness testing
Draft detailed report and executive summary for Line Manager's review and final discussion with the department
Conduct a follow-up the following year of the engagement on assess the status of action plans and submit the follow-up report

Qualification And Experience

RELATED YEAR OF EXPERIENCE:

4-6 years of experience in IT Audit

FIELD OF EXPERIENCE:

Big 4 Consulting or equivalent. Oracle and Salesforce audit experience is a plus

Technical And Interpersonal Skills

Primary - Excellent in IT Audit procedures and analyzing internal control gaps for IT General Controls and Application Controls
Secondary - Cybersecurity audit, Data analytics
High proficiency in presentation and reporting skills is a must

QUALIFICATION

Bachelor's degree in accounting, finance, engineering or Information Systems/ Technology
Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) certification or equivalent

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Senior Associate - IT Internal Audit

Senior Associate - IT Internal Audit