Consultant - Information Technology Audit
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Key skills for this role
About the Role
The Roads and Transport Authority in Dubai seeks an experienced IT Audit Consultant to assess digital technology governance, evaluate internal controls, and provide advisory services.
Key Skills for This Role
Responsibilities
- Conduct research and benchmarking on emerging technologies and audit best practices
- Assess effectiveness of digital information technology governance
- Evaluate internal control systems in digital technology environment
- Carry out internal audit tasks related to digital technology and information
- Provide advisory services on governance of technologies and digital information
- Supervise development of technical systems for Internal Audit Department
Requirements
- Bachelor's degree in Information Technology or Computer Engineering
- 5+ years experience for PhD, 9+ for Master's, 11+ for Bachelor's
- Certifications such as CIA, ITIL, or CISA
Full Job Posting
Job Description
- The Roads and Transport Authority seeks a Consultant for Information Technology Audit.
Roles and Responsibilities
- Conduct and disseminate research, benchmarking and knowledge sharing on emerging technologies and audit best practices.
- Deliver training, coaching and knowledge transfer initiatives to build Internal Audit staff capabilities.
- Participate in internal committees and teams as assigned.
- Represent the Internal Audit Department in external assessments, benchmarking forums and awards.
- Support co sourcing enablement, including participation in RFPs, vendor evaluations and SoWs.
- Assess the effectiveness and efficiency of digital information technology governance.
- Evaluate internal control systems in the digital technology and information environment.
- Carry out internal audit tasks related to the digital technology and information environment.
- Evaluate controls in digital technologies and information, including operational and specialized technical systems.
- Review policies and activities related to governance of digital technologies and information.
- Provide advisory services to organizational units on governance of technologies and digital information.
- Supervise development and improvement of technical systems related to the Internal Audit Department.
Qualifications
- Bachelor's degree/ master’s degree/Ph.D. in Information Technology/Computer Engineering.
- 5+ Years in case of Ph.D (9+ Years in case of master’s degree, 11+ years in case of bachelor’s degree).
- Certifications such as Certified Internal Auditor (CIA); ITIL; Certified Information Systems Auditor (CISA).
Technical Competencies
- Audit Methodologies
- Quality and Excellence
- Reporting
- Risk Management
- Internal Control
- Global Internal Audit Standards
- Information Technology
- Cyber Security and Privacy
Additional Information
- Required Nationality: All Nationalities (Priority for UAE National).
- Schedule Time: Full time.
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