IT Risk and Internal Audit Manager
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
A confidential company in Doha, Qatar is seeking an IT Risk and Internal Audit Manager to lead IT-focused internal audit engagements across the group's technology environment. The role covers IT general controls, cybersecurity, ERP systems (SAP), and data analytics.
Key Skills for This Role
Responsibilities
- Plan and lead IT audit engagements across PIH's Group technology environment, including ITGCs, application controls, cybersecurity, access management, change management, and business continuity.
- Lead ERP focused audit work, including SAP access controls, segregation of duties, master data governance, and system configuration reviews across Finance, Procurement, and HR modules.
- Assess IT risks across key business systems, infrastructure, and data environments, and translate findings into clear business risk and control language for non technical stakeholders.
- Develop and execute IT specific Risk Control Matrices (RCMs), distinguishing design effectiveness from operating effectiveness.
- Support the integration of data analytics and continuous monitoring into the broader IA function, including automated control testing and exception based reporting.
- Draft and review IT audit reports, ensuring findings are accurate, risk rated, and accompanied by practical remediation recommendations.
- Manage the full finding lifecycle from identification through to remediation closure.
- Supervise, coach, and review the work of the Senior IT Auditor.
- Contribute to the annual risk based audit planning process, advising on IT and technology risk across the Group audit universe.
- Liaise with IT, Information Security, and business process owners to coordinate audit activity and validate findings.
Requirements
- Bachelor's degree in Information Technology, Information Systems, Computer Science, or related field
- Professional certification required or near completion (CISA, CRISC, CISSP, or equivalent)
- Minimum 7–9 years of IT audit experience, including at least 2 years in a supervisory or management capacity
- Strong hands on experience with ERP audit, particularly SAP (FI/CO, MM, HCM) — access controls, SoD, and application control reviews
- Solid understanding of IT general controls frameworks (COBIT, ISO 27001, NIST) and their application in an audit context
- Experience with data analytics tools (ACL/Galvanize, IDEA, Power BI, SQL) in support of audit and continuous monitoring
- Demonstrated ability to manage stakeholders and communicate IT risk findings at senior management and Audit Committee level
- Based in or willing to relocate to Doha, Qatar
Full Job Posting
Role Overview
- You will lead and execute IT focused internal audit engagements across PIH's Group technology environment.
- Covering IT general controls, cybersecurity, ERP systems, data integrity, and emerging technology risks.
- You will also oversee the Senior IT Auditor and work closely with the broader IA team.
Key Responsibilities
- Plan and lead IT audit engagements across PIH's Group technology environment.
- Lead ERP focused audit work, including SAP access controls, SoD, master data governance, and system configuration reviews.
- Assess IT risks across key business systems, infrastructure, and data environments.
- Develop and execute IT specific Risk Control Matrices (RCMs).
- Support integration of data analytics and continuous monitoring into the broader IA function.
- Draft and review IT audit reports.
- Manage the full finding lifecycle.
- Supervise, coach, and review the work of the Senior IT Auditor.
- Contribute to the annual risk based audit planning process.
- Liaise with IT, Information Security, and business process owners.
Requirements
- Bachelor's degree in IT, Information Systems, Computer Science, or related field.
- Professional certification required or near completion (CISA, CRISC, CISSP, or equivalent).
- Minimum 7–9 years of IT audit experience, including at least 2 years in a supervisory or management capacity.
- Strong hands on experience with ERP audit, particularly SAP (FI/CO, MM, HCM).
- Solid understanding of IT general controls frameworks (COBIT, ISO 27001, NIST).
- Experience with data analytics tools (ACL/Galvanize, IDEA, Power BI, SQL).
- Demonstrated ability to manage stakeholders and communicate IT risk findings.
- Based in or willing to relocate to Doha, Qatar.
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 Confidential
General Manager – IT (Automotive Dealerships)
Jeddah, KSA
A leading automotive dealership group is seeking a General Manager – IT to lead IT strategy, digital transformation, and technology operations. The role requires strong experience with Kerridge DMS and Infor SyteLine ERP
Transaction Monitoring Analyst
Abu Dhabi, UAE
A financial crime function seeks a Transaction Monitoring Analyst to monitor transactions, conduct KYC/EDD, and investigate suspicious activity. Requires 2+ years in AML/financial crime operations and strong analytical s
Executive Assistant
Dubai, UAE
A confidential organization seeks an Executive Assistant to support the Chairman and senior leadership. The role involves managing complex schedules, sensitive communications, VIP engagements, and coordination across mul
Training Manager
Jeddah, KSA
A leading automotive organization in Saudi Arabia seeks a Training Manager to lead learning and development initiatives. You will develop training strategies, conduct needs analysis, manage LMS, and measure effectiveness
Digital Marketing Executive
Dubai, UAE
We are seeking a proactive Digital Marketing Executive with 1-3 years of experience in performance marketing and social media management. You will plan and optimize Google Ads and Meta Ads campaigns, manage social media
Specialist Exams & Assessment Development (UAEN)
Abu Dhabi Emirate, UAE
A confidential company in Abu Dhabi is seeking a Specialist in Exams & Assessment Development to develop, review, and maintain high-quality examinations and assessment materials. The role requires a Bachelor's degree in
Key Account Manager
Dubai, UAE
The company is seeking a Key Account Manager to retain top customers and nurture key relationships. The role involves managing principals, launching marketing plans, stock management, and building relationships with end
Managing Director
Dubai, UAE
We are seeking an experienced Managing Director to lead an interior design and fit-out business in Dubai. The role involves strategic direction, operational performance, financial success, and business development within
General Manager – IT (Automotive Dealerships)
Jeddah, KSA
Transaction Monitoring Analyst
Abu Dhabi, UAE
Executive Assistant
Dubai, UAE
Training Manager
Jeddah, KSA
Digital Marketing Executive
Dubai, UAE
Specialist Exams & Assessment Development (UAEN)
Abu Dhabi Emirate, UAE
Key Account Manager
Dubai, UAE
Managing Director
Dubai, UAE