ASSOCIATE IT - INTERNAL AUDITOR

The role is responsible to assist and support Internal Audit team in executing audit assignments as per the Audit Methodology approved from Audit and Risk Committee

• Assist the audit team leader in IT infrastructure, IT operations, ERP systems, cybersecurity, and digital transformation audits, and follow-up assignments.
• Perform audit procedures, including identifying and defining issues; reviewing and analyzing IT, cybersecurity, and ERP evidence; and documenting processes and procedures.
• Conduct audit fieldwork, including reviews of IT, ERP systems, and cybersecurity frameworks, and prepare working papers as per the approved audit programs.
• Verify the information gathered to identify any existing or potential internal control weaknesses in IT, ERP, and cybersecurity processes.
• Ensure adherence to and compliance with various policies, procedures, and regulations, and report findings to the audit team leader.
• Collect sufficient information to support the execution of all audit steps as per the approved audit program.
• Timely escalation of any delays to the audit team leader.
• Prepare work-paper files for all audits performed in a systematic manner, ensuring that audit findings are duly supported by and cross-referenced to supporting documents.
• Ensure that evidence of sample testing and other audit procedures is duly documented.
• Ensure that assignments are completed within the agreed timelines with efficiency.
• Support and conduct the affairs of the function with the highest standards of respect, integrity, accountability, agility, quality, safety, and corporate governance.
• Participate in the development of a knowledge dissemination culture to ensure optimal building of internal capabilities and maximize performance.
• Ensure compliance with the Code of Ethics policy and adoption of company values across all functions’ employees, and be a team player to reinforce a strong people culture and ethical business practices.
• Enhance the adoption and utilization of systems and ERP.
• Develop and maintain productive client and staff relationships through individual contacts and group meetings.
• Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers.

• Bachelor's Degree preferably in Information Technology, Computer Science, Cybersecurity, Management Information Systems, or related fields.
• Professional certifications in IT auditing, cybersecurity, or ERP systems are desirable, such as:
  • Certified Information Systems Auditor (CISA)
  • Certified Information Systems Security Professional (CISSP)
• Proficient use of MS-office
• Good in spoken and written English and proficient in Arabic speaking and written skills
• 0-1 year experience in internal / external auditing
• Good ability in analyzing and solving issues effectively
• A robust collaborator and effective team player
• Delivery-oriented professional with proven records of delivering success Well-versed in written and oral communication
• Additional Info:

This is a Full-time job offering standard benefits such as paid annual leave, public holidays, living allowances, healthcare coverage, and end of service benefits. We also offer discretionary benefits such as a performance bonus and merit increase along with training and development opportunities if eligible.