IT Auditor & Data Analyst
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Key skills for this role
About the Role
We are seeking an experienced IT Auditor & Data Analyst to conduct risk-based IT audits, assess cybersecurity controls, and leverage data analytics. The role requires CISA certification, 5-7 years of IT audit experience, and UAE experience.
Key Skills for This Role
Responsibilities
- Plan and execute risk based IT audit engagements
- Assess IT General Controls (ITGC), application controls, cybersecurity, and information security frameworks
- Conduct IT risk assessments and recommend control improvements
- Audit ERP systems such as Oracle, SAP, Microsoft Dynamics 365, Banner SIS, and Workday
- Perform data analysis using Power BI, SQL, Python, or Tableau to support audits and identify trends
- Prepare audit reports, present findings, and track remediation of identified issues
- Ensure compliance with IT governance, security standards, and regulatory requirements
- Collaborate with business and IT stakeholders to strengthen internal controls and risk management
Requirements
- Bachelor's or Master's degree in Information Systems, Computer Science, IT, Cybersecurity, or a related field
- CISA certification (Mandatory)
- Minimum of 5–7 years of IT Audit experience
- UAE experience is a MUST
- Strong expertise in IT Risk Assessment, IT General Controls (ITGC), Application Controls, Cybersecurity Audits, Information Security
- Experience auditing ERP platforms such as Oracle, SAP, Microsoft Dynamics 365, Banner SIS, or Workday
- Proficiency in Power BI, SQL, Python, or Tableau
Full Job Posting
Role Overview
- We are looking for an experienced IT Auditor & Data Analyst to conduct risk based IT audits, assess technology and cybersecurity controls, and leverage data analytics to identify risks and improve business processes.
- The role requires a strong understanding of IT governance, ERP systems, information security, and regulatory compliance.
Key Responsibilities
- Plan and execute risk based IT audit engagements.
- Assess IT General Controls (ITGC), application controls, cybersecurity, and information security frameworks.
- Conduct IT risk assessments and recommend control improvements.
- Audit ERP systems such as Oracle, SAP, Microsoft Dynamics 365, Banner SIS, and Workday.
- Perform data analysis using Power BI, SQL, Python, or Tableau to support audits and identify trends.
- Prepare audit reports, present findings, and track remediation of identified issues.
- Ensure compliance with IT governance, security standards, and regulatory requirements.
- Collaborate with business and IT stakeholders to strengthen internal controls and risk management.
Requirements
- Bachelor's or Master's degree in Information Systems, Computer Science, IT, Cybersecurity, or a related field.
- CISA certification (Mandatory).
- Minimum of 5–7 years of IT Audit experience.
- UAE experience is a MUST
- Strong expertise in: IT Risk Assessment, IT General Controls (ITGC), Application Controls, Cybersecurity Audits, Information Security
- Experience auditing ERP platforms such as Oracle, SAP, Microsoft Dynamics 365, Banner SIS, or Workday.
- Proficiency in Power BI, SQL, Python, or Tableau.
Preferred
- ISO 27001 certification or knowledge.
- CIA, CRISC, or CISSP certification.
- Experience within Government, Banking, or Big Four environments.
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