Job Description

Job Summary

The IT Auditor is responsible for planning, conducting, and reporting on audits of information technology systems, processes, and controls to evaluate effectiveness, compliance with policies and regulations, and alignment with industry standards. The role identifies IT risks and vulnerabilities, recommends improvements, and helps strengthen IT governance and security practices.

Key Responsibilities

Plan and conduct audits of IT systems, networks, applications, and infrastructure. Assess the effectiveness of IT general controls, access management, change management, and data security. Evaluate IT policies, procedures, and practices for compliance with standards and regulations. Identify control weaknesses, risks, and gaps; recommend corrective actions and improvements. Prepare detailed audit reports with findings, conclusions, and actionable recommendations. Collaborate with IT, cybersecurity, compliance, and business teams during audits. Perform risk assessments, gap analyses, and testing of IT processes and controls. Monitor implementation of agreed-upon audit recommendations and follow up on corrective actions. Stay updated on evolving technologies, threats, and regulatory requirements affecting IT auditing. Support development and refinement of IT audit plans, methodologies, and best practices.

Skills & Competencies

Strong understanding of IT systems, infrastructure, cybersecurity, and audit methodologies. Knowledge of IT governance, risk management, and control frameworks. Excellent analytical and problem-solving skills to interpret complex IT environments. Effective written and verbal communication skills for reporting and stakeholder engagement. Ability to interpret technical issues and explain them to non-technical audiences. Proficiency with audit tools, data analysis software, and standard office applications. Strong organizational and time-management skills to manage multiple tasks and deadlines.

Qualifications

Bachelor's degree in Information Technology, Information Systems, Computer Science, or a related field. Professional certifications preferred such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or similar. Relevant experience in IT auditing, risk assessment, or information systems control environments. Familiarity with regulatory compliance requirements, IT governance frameworks, and audit standards.
Job Type: Full-time

Pay: From AED4,000.00 per month