Job Description

Date:

10 Aug 2025

Company:

Air Arabia PJSC (G9)

Location:

Sharjah, AE

Country:

AE

Job Purpose

We are seeking an experienced internal audit professional with a strong background in IT General Controls (ITGC) and operational audits, preferably in aviation or travel sector. The ideal candidate will support the Internal Audit function by conducting risk-based audits, including ITGC reviews, business process audits, and contributing to cybersecurity assessments. This role requires a keen understanding of internal controls, risk management, system environments, and business operations--particularly within the airline industry.

Key Result Responsibilities

1. ITGC & IT Audit Responsibilities:

Perform audits of IT General Controls covering areas such as access management, change management, backup and recovery, and system operations. Assess compliance with IT policies, standards, and regulatory requirements (e.g., ISO 27001, GDPR, etc.). Evaluate the effectiveness of application controls across key systems including ERP, financial systems, and operational platforms. Identify weaknesses in IT control design or operating effectiveness and recommend improvements. Follow up on implementation of previous audit recommendations.

2. Operational/Internal Audit Responsibilities:

Conduct process audits across various departments such as Finance, Revenue Management, Ground Handling, Fuel, Procurement, etc. Review effectiveness and efficiency of operations, compliance with policies and procedures, and reliability of financial reporting. Assist in developing audit programs, risk assessments, and audit planning documentation. Follow up on implementation of previous audit recommendations.

Cybersecurity Review (added advantage):

Support cybersecurity audits and maturity assessments. Assist in reviewing cybersecurity frameworks, incident response protocols, and endpoint protection mechanisms. Collaborate with IT and Security teams to understand and evaluate cybersecurity risks and controls.

Qualifications (Academic, training, languages)

Bachelor's/Master's degree in information technology, Computer Science, Accounting, or a related field.

Professional certifications

: CISA or CIA or similar. Experience with airlines or aviation industry processes is a strong advantage. Familiarity with cybersecurity frameworks (e.g., NIST, ISO 27001) is a plus. Experience working with ERP systems (e.g., Oracle, SAP) and audit tools is desirable Very good business writing and reporting skills. Good English Language, (Arabic is a plus).

Work Experience

5 years

of relevant audit experience, with at least 2 years in ITGC audits. Knowledge of internal control frameworks (e.g., COSO, COBIT). Excellent verbal and written communication skills. Ability to manage multiple assignments and meet deadlines. High attention to detail and professional scepticism. * Proficient in Microsoft Office; knowledge of data analytics tools (e.g., ACL, Power BI) is an advantage.