IT Auditor and Data Analyst
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Key skills for this role
About the Role
Hire Rightt is seeking an IT Auditor and Data Analyst with CISA certification and 5-7 years of IT audit experience. The role involves IT risk assessment, ITGC, application controls, cybersecurity audits, and data analytics using Power BI, SQL, Python, or Tableau.
Key Skills for This Role
Responsibilities
- Perform IT audits including risk assessment, ITGC, application controls, and cybersecurity audits.
- Utilize data analytics tools (Power BI, SQL, Python, Tableau) to support audit procedures.
- Audit ERP systems such as Oracle, Microsoft Dynamics 365, SAP, and Workday.
Requirements
- CISA certification (Mandatory)
- Minimum 5–7 years of IT Audit experience
- Strong experience in IT Risk Assessment, IT General Controls (ITGC), Application Controls, Risk Based Auditing, Cybersecurity Audits, and Information Security
- Experience auditing ERP systems (Oracle, Microsoft Dynamics 365, Banner SIS, SAP, Workday, etc.)
- Experience with Data Analytics (Power BI, SQL, Python or Tableau)
- ISO 27001 knowledge or certification (Preferred)
- CIA, CRISC, or CISSP certification (Preferred)
- Experience in Higher Education, Government, Banking, or Big Four firms (Preferred)
Full Job Posting
Position Overview
- Position: IT Auditor and Data Analyst
- Location: Ajman
- Salary: AED 20,000 24,000
Mandatory Requirements
- CISA certification (Mandatory)
- Minimum 5–7 years of IT Audit experience
- Strong experience in IT Risk Assessment, IT General Controls (ITGC), Application Controls, Risk Based Auditing, Cybersecurity Audits, and Information Security
- Experience auditing ERP systems (Oracle, Microsoft Dynamics 365, Banner SIS, SAP, Workday, etc.)
- Experience with Data Analytics (Power BI, SQL, Python or Tableau)
Preferred Requirements
- ISO 27001 knowledge or certification
- CIA, CRISC, or CISSP certification
- Experience in Higher Education, Government, Banking, or Big Four firms
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