Job Summary
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Plan, execute, and report on IT audit assignments in accordance with the annual audit plan
Assess the adequacy and effectiveness of IT controls across infrastructure, applications, cybersecurity, and data protection processes
Conduct reviews of IT general controls (ITGCs), application controls, cybersecurity controls, and technology-enabled business processes
Evaluate information security practices, including access management, incident response, network security, and vulnerability management
Perform risk assessments to identify emerging IT risks and provide recommendations to strengthen control environments
Review IT project governance, system development life cycle (SDLC) processes, and technology change management practices
Prepare clear, concise, and insightful audit reports, highlighting issues, root causes, and actionable recommendations
Follow up on audit findings to ensure timely and effective remediation
Collaborate with cross-functional teams to support compliance with internal policies and regulatory requirements
Provide advisory support on IT controls for new systems, digital transformation initiatives, and process automation projects
Bachelor’s degree in Information Technology, Computer Science, Information Systems, or related discipline
Qualifications- Bachelor’s degree in Information Technology, Computer Science, Information Systems, or related discipline
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
- Certified Information Security Manager (CISM)
- Certified Information Auditor (CIA) or other relevant certifications
- Minimum 6–8 years of experience in IT auditing, IT risk management, cybersecurity, or information systems assurance
- Professional certifications such as CISA, CISSP, CRISC, CISM or equivalent are highly preferred
- At least 5 years of IT audit, IT risk, or technology assurance experience with Big 4 firms or major multinational companies (MNCs). Exposure to GCC family business environments is a plus
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