Information Technology Auditor
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
HLB HAMT is seeking an IT Auditor to join their IT Audit / Risk Advisory team in the UAE. The role involves conducting IT audits, ITGC reviews, cybersecurity assessments, and compliance advisory assignments.
Key Skills for This Role
Responsibilities
- Conduct IT audits, ITGC reviews, cybersecurity assessments, and technology risk reviews
- Evaluate controls related to access management, change management, backup, incident management, and IT operations
- Support ISO 27001, ISO 22301, GRC, and compliance assessments
- Prepare audit workpapers, risk control matrices, findings, and management reports
- Identify control gaps and provide practical recommendations for improvement
- Support third party risk assessments, cloud security reviews, and technology risk engagements
Requirements
- Bachelor's degree in IT, Computer Science, Cybersecurity, Information Systems, or related field
- Experience in IT Audit, Risk Advisory, Cybersecurity, or Compliance roles
- Strong understanding of IT General Controls (ITGC) and technology risk management
- Knowledge of ISO 27001, ISO 22301, GRC frameworks, and cybersecurity controls
- Certifications such as CISA, CISM, CRISC, CISSP, ISO Lead Auditor, or equivalent are preferred
- Strong analytical, documentation, and client communication skills
Full Job Posting
Job Overview
- HLB HAMT is looking for a skilled and detail oriented IT Auditor to join our IT Audit / Risk Advisory team in the UAE.
- The role involves supporting IT audit engagements, IT General Controls (ITGC) reviews, cybersecurity assessments, GRC evaluations, and compliance advisory assignments for clients across various industries.
Key Responsibilities
- Conduct IT audits, ITGC reviews, cybersecurity assessments, and technology risk reviews.
- Evaluate controls related to access management, change management, backup, incident management, and IT operations.
- Support ISO 27001, ISO 22301, GRC, and compliance assessments.
- Prepare audit workpapers, risk control matrices, findings, and management reports.
- Identify control gaps and provide practical recommendations for improvement.
- Support third party risk assessments, cloud security reviews, and technology risk engagements.
Requirements
- Bachelor's degree in IT, Computer Science, Cybersecurity, Information Systems, or related field.
- Experience in IT Audit, Risk Advisory, Cybersecurity, or Compliance roles.
- Strong understanding of IT General Controls (ITGC) and technology risk management.
- Knowledge of ISO 27001, ISO 22301, GRC frameworks, and cybersecurity controls.
- Certifications such as CISA, CISM, CRISC, CISSP, ISO Lead Auditor, or equivalent are preferred.
- Strong analytical, documentation, and client communication skills.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at HLB HAMT - Audit, Tax, Advisory & Consulting
Senior SAP B1 Functional Consultant
Dubai, UAE
HLB HAMT is seeking an experienced Senior SAP Business One Functional Consultant to join their IT team. The role involves leading end-to-end SAP B1 implementations, configuring modules, developing Crystal Reports and SQL
Business Development Executive - ERP Sales
Dubai, UAE
HLB HAMT seeks a driven Business Development professional to grow their ERP services business in Dubai. The role involves identifying new business opportunities, engaging decision-makers, and driving revenue growth for E
Senior Business Development Executive
Dubai, UAE
HLB HAMT seeks an experienced Senior Business Development Executive with a strong background in Audit, Tax, Accounting, and Advisory services. The role involves driving business growth, leading sales teams, and building
Payroll Accountant
Dubai, UAE
HLB HAMT is seeking a detail-oriented Payroll Accountant to manage end-to-end payroll operations in Dubai. The role involves processing monthly payroll, preparing journals and reconciliations, ensuring compliance with UA
Solutions Consultant – Digital Transformation
Dubai, UAE
HLB HAMT seeks an experienced Solutions Consultant to drive digital transformation initiatives. The role involves engaging with customers, conducting discovery workshops, designing solution approaches, and supporting ent
Senior Business Development Consultant
Dubai, UAE
HLB HAMT is seeking a Senior Business Development Consultant with proven experience selling audit, tax, advisory, and compliance services in the UAE. The role involves driving new business, managing corporate client rela
Pre-Sales Consultant – Digital Transformation
Dubai, UAE
HLB HAMT seeks an experienced Pre-Sales Consultant to support digital transformation initiatives. The role involves engaging with customers, conducting discovery workshops, designing solutions, and supporting enterprise
Senior ERP Consultant
Dubai, UAE
HLB HAMT seeks an experienced Senior SAP Business One Functional Consultant to lead end-to-end implementations, configure SAP B1 modules, and optimize SAP HANA environments. The role requires 4-8 years of SAP B1 consulti
Senior SAP B1 Functional Consultant
Dubai, UAE
Business Development Executive - ERP Sales
Dubai, UAE
Senior Business Development Executive
Dubai, UAE
Payroll Accountant
Dubai, UAE
Solutions Consultant – Digital Transformation
Dubai, UAE
Senior Business Development Consultant
Dubai, UAE
Pre-Sales Consultant – Digital Transformation
Dubai, UAE
Senior ERP Consultant
Dubai, UAE