Information Technology Auditor

Job Overview:

The IT Audit Executive is responsible for evaluating the effectiveness of the organization’s IT governance, cybersecurity, data integrity, IT general and application controls, and technology-related risk management processes, including controls over the use of artificial intelligence (AI) technologies, and recommending improvements in the IT processes and controls across the Group companies.

• Contribute to scoping activities for IT General Controls (ITGC), application controls, cybersecurity, data governance, and IT project audits.
• Perform ITGC testing including access management (provisioning & deprovisioning), change management, IT operations, backup & recovery, and SDLC.
• Evaluate application and database controls for ERP systems.
• Test interfaces, data migration, and automated controls.
• Review cybersecurity processes and controls such as incident reporting and management, vulnerability management, patching, and log monitoring.
• Assess IT governance maturity using COBIT / ISO frameworks & evaluate cloud security and configuration controls (Azure, AWS, Google Cloud).
• Maintain detailed working papers with evidence supporting audit conclusions & prepare clear audit findings with root cause analysis and recommendations.
• Present results to audit supervisors/managers and support issuance of final reports.
• Track remediation actions and validate closure of audit issues & participate in data analytics and other department initiatives.
• Support engagement leads on advisory engagements including system implementation reviews, infrastructure upgrades/migrations reviews, and digital transformation initiatives.

• Bachelor’s degree in IT, Computer Science, Information Systems, Accounting, or related fields.
• Professional qualification CISA (highly preferred), CRISC, CISM, CISSP & ISO 27001 Lead Auditor.
• 3-5 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/4
  
  HANA, databases, operating systems, and cloud platforms.
• Familiarity with COBIT, NIST CSF, ISO 27001, ITIL.

• Strong understanding of ITGCs, cybersecurity, and application controls.
• Knowledge of networks, cloud services, and operating systems & ability to use audit tools (ACL, IDEA, Power BI, SQL, Excel).
• Strong analytical and critical thinking abilities & excellent communication and report‑writing skills.