IT Auditor and Data Anaylst
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Key skills for this role
About the Role
We are seeking a detail-oriented IT Auditor & Data Analyst to conduct risk-based IT audits, assess IT controls, and leverage data analytics. The role requires CISA certification, 5-7 years of UAE IT audit experience, and expertise in ERP systems and data analytics tools.
Key Skills for This Role
Responsibilities
- Plan and execute risk based IT audits in accordance with internal audit standards and best practices
- Assess and evaluate IT General Controls (ITGC), application controls, and IT governance processes
- Conduct IT risk assessments and identify control weaknesses, providing practical recommendations for improvement
- Perform cybersecurity and information security audits to evaluate compliance with organizational policies and industry standards
- Audit enterprise applications and ERP systems including Oracle, Microsoft Dynamics 365, Banner SIS, SAP, Workday, and similar platforms
- Analyze large datasets using Power BI, SQL, Python, Tableau, or other analytics tools to support audit findings and business decision making
- Prepare comprehensive audit reports with clear findings, risk assessments, and recommendations
Requirements
- Bachelor's or Master's degree in Information Systems, Computer Science, Information Technology, Cybersecurity, or related field
- CISA (Certified Information Systems Auditor) certification mandatory
- Minimum 5 7 years of IT Audit experience
- UAE experience mandatory
- Strong knowledge of IT Risk Assessment, ITGC, Application Controls, Risk Based Auditing, Cybersecurity Audits, Information Security
- Hands on experience auditing ERP systems such as Oracle, Microsoft Dynamics 365, Banner SIS, SAP, Workday, or similar
- Strong experience with data analytics tools including Power BI, SQL, Python, and/or Tableau
- Excellent analytical, communication, report writing, and stakeholder management skills
Full Job Posting
Job Summary
- We are seeking a highly skilled and detail oriented IT Auditor & Data Analyst to join our team. The successful candidate will be responsible for conducting risk based IT audits, assessing IT controls, evaluating cybersecurity and information security practices, and leveraging data analytics to provi
Key Responsibilities
- Plan and execute risk based IT audits in accordance with internal audit standards and best practices.
- Assess and evaluate IT General Controls (ITGC), application controls, and IT governance processes.
- Conduct IT risk assessments and identify control weaknesses, providing practical recommendations for improvement.
- Perform cybersecurity and information security audits to evaluate compliance with organizational policies and industry standards.
- Audit enterprise applications and ERP systems, including Oracle, Microsoft Dynamics 365, Banner SIS, SAP, Workday, and similar platforms.
- Analyze large datasets using Power BI, SQL, Python, Tableau, or other analytics tools to support audit findings and business decision making.
- Prepare comprehensive audit reports with clear findings, risk assessments, and recommendations.
Qualifications
- Bachelor's or Master's degree in Information Systems, Computer Science, Information Technology, Cybersecurity, or a related field.
- CISA (Certified Information Systems Auditor) certification is mandatory.
- Minimum of 5–7 years of IT Audit experience.
- UAE experience is mandatory.
- Strong knowledge of IT Risk Assessment, IT General Controls (ITGC), Application Controls, Risk Based Auditing, Cybersecurity Audits, Information Security.
- Hands on experience auditing ERP systems such as Oracle, Microsoft Dynamics 365, Banner SIS, SAP, Workday, or similar platforms.
- Strong experience with data analytics tools, including Power BI, SQL, Python, and/or Tableau.
- Excellent analytical, communication, report writing, and stakeholder management skills.
Preferred Qualifications
- ISO 27001 knowledge or certification.
- Professional certifications such as CIA, CRISC, or CISSP.
- Previous experience in Higher Education, Government, Banking, or Big Four consulting/audit firms.
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