IT Auditor – Senior​/Assistant Manager

We are seeking experienced professionals in IT Audit and IT Assurance to join our growing IT function at Senior and Assistant Manager levels. The role focuses on evaluating IT environments, assessing technology risks, and reviewing internal controls to strengthen governance, risk management, compliance, and cybersecurity frameworks for clients across multiple industries. The position offers exposure to a wide range of engagements, including IT audit, IT assurance reviews, ERP assessments, cybersecurity controls, compliance engagements, and digital transformation initiatives.

Candidates with strong leadership capability
, client-facing experience
, and engagement ownership may be considered for the Assistant Manager level.

• Participate in planning, execution, and delivery of IT audit and IT assurance engagements
• Evaluate IT General Controls (GITC), Application Controls, and key business processes
• Review IT systems, implementation, optimization, and supporting documentation
• Conduct IT internal control assessments across frameworks such as SOX, J-SOX, COBIT, IFRS (ISA), and statutory audits
• Identify control gaps, risks, and process inefficiencies, and provide actionable recommendations
• Develop and review policies, procedures, and risk/control documentation
• Use data analytics tools (IDEA, ACL, Power BI) to support audit testing and insights
• Prepare high-quality audit reports, executive summaries, and engagement deliverables
• Communicate findings clearly to engagement teams and client stakeholders
• Collaborate with internal teams to ensure high-quality client delivery

• Lead and execute IT audit and IT assurance engagements end-to-end
• Supervise, coach, and review work of junior team members
• Manage engagement timelines, deliverables, and client communications
• Lead meetings including kickoff, status updates, and closing discussions
• Deliver executive-level reports and contribute to internal knowledge development
• Support continuous improvement of methodologies and best practices

• Bachelor’s degree in Information Technology, Computer Science, Information Systems, or related field
• Senior Level: 3–4 years of experience in IT Audit, IT Assurance, IT Risk, or IT Compliance
• Assistant Manager Level: Minimum 6 years of relevant experience in professional services or consulting environments
• Experience in IT internal/external audit, ERP audits, and IT controls testing
• Knowledge of ERP systems such as SAP, Oracle Financials, and Microsoft ERP
• Experience with data analytics tools such as IDEA, ACL, and Power BI
• Strong understanding of cybersecurity controls, endpoint security, and cloud security concepts
• Knowledge of frameworks such as COBIT, NIST, ITIL, and SOX
• Professional certifications (CISA, CISSP, CRISC, CISM) are an advantage
• Strong analytical thinking, report writing, and problem-solving skills
• Excellent communication skills in English and Arabic
• Ability to work in a fast-paced, client-focused environment