Information Technology Internal Auditor
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Key skills for this role
About the Role
Malomatia is seeking an experienced IT Internal Auditor for a client in Qatar to evaluate IT systems, financial and operational processes, and ensure compliance with internal policies and regulatory standards.
Key Skills for This Role
Responsibilities
- Conduct internal IT and operational audits to assess the effectiveness of controls and governance frameworks
- Evaluate IT systems, applications, and infrastructure for security, reliability, and compliance
- Identify risks including fraud, data breaches, inefficiencies, and control gaps
- Ensure adherence to relevant standards such as ISO 27001, QCSF, NIA, and applicable financial frameworks (e.g., IFRS, GAAP)
- Review and assess financial and operational processes for accuracy and regulatory compliance
- Prepare detailed audit reports, highlighting findings, risks, and actionable recommendations
- Work closely with stakeholders to implement corrective actions and process improvements
- Monitor and follow up on audit findings to ensure timely resolution
Requirements
- Minimum 7 20 years of relevant experience in IT/Internal Audit roles
- Proven hands on experience in internal IT auditing within an organization
- Strong understanding of IT controls, cybersecurity frameworks, and audit methodologies
- Experience in evaluating financial and operational processes
- Familiarity with GCC regulatory frameworks and standards is preferred
- Strong analytical, problem solving, and reporting skills
- Excellent communication and stakeholder management abilities
- Preferred certifications: ISO 27001 (Lead Auditor/Implementer), QCSF/NIA, CISA, CIA, CPA, or ACCA
Full Job Posting
Role Overview
- We are seeking Internal IT Auditors for our reputed client in Qatar.
- The role is responsible for evaluating IT systems, as well as financial and operational processes, to ensure accuracy, efficiency, and compliance with internal policies and regulatory requirements.
- It also focuses on strengthening internal controls, identifying risks, and driving continuous improvement across the organization.
Key Responsibilities
- Conduct internal IT and operational audits to assess the effectiveness of controls and governance frameworks.
- Evaluate IT systems, applications, and infrastructure for security, reliability, and compliance.
- Identify risks including fraud, data breaches, inefficiencies, and control gaps.
- Ensure adherence to relevant standards such as ISO 27001, QCSF, NIA, and applicable financial frameworks (e.g., IFRS, GAAP).
- Review and assess financial and operational processes for accuracy and regulatory compliance.
- Prepare detailed audit reports, highlighting findings, risks, and actionable recommendations.
- Work closely with stakeholders to implement corrective actions and process improvements.
- Monitor and follow up on audit findings to ensure timely resolution.
Requirements
- Proven hands on experience in internal IT auditing within an organization.
- Strong understanding of IT controls, cybersecurity frameworks, and audit methodologies.
- Experience in evaluating financial and operational processes.
- Familiarity with GCC regulatory frameworks and standards is preferred.
- Strong analytical, problem solving, and reporting skills.
- Excellent communication and stakeholder management abilities.
- Minimum 7 20 years of relevant experience in IT/Internal Audit roles (level may vary based on seniority).
Preferred Certifications
- ISO 27001 (Lead Auditor/Implementer)
- QCSF / NIA (or GCC equivalent frameworks)
- Additional certifications such as CISA, CIA, CPA, or ACCA are an advantage
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