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Information Technology Auditor
Albatha Group
Sharjah, UAE
Full-time
Associate
Onsite
Discovered 1 months ago
IT GovernanceCybersecurityData IntegrityIT General Controls (ITGC)Application ControlsIT Project Audits
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IT GovernanceCybersecurityData Integrity
Role 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) technologi
Key Skills for This Role
IT GovernanceCybersecurityData IntegrityIT General Controls (ITGC)Application ControlsIT Project Audits
Full Job Posting
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) technologi
Key Roles and Responsibilities
- 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.
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