Key Responsibilities:
-
Plan and execute IT audits covering applications, databases, operating systems, networks, and infrastructure components.
-
Assess software requirements, IT architecture, and security controls to ensure alignment with risk management and compliance standards.
-
Evaluate risks and controls for software development, IT operations, infrastructure management, and cybersecurity.
-
Conduct audits to assess the design and operating effectiveness of IT general controls (ITGCs) and automated application controls.
-
Document audit findings, prepare clear and concise reports, and communicate results and recommendations to management.
-
Provide consulting services on risk and controls in IT projects, system implementations, and infrastructure changes.
-
Monitor and report on remediation progress for IT audit issues.
-
Stay current on technology trends, cyber threats, and regulatory requirements affecting IT operations.
-
Apply best practices in audit methodologies and maintain independence and objectivity in all assignments.
Qualifications and Skills:
-
0 to 1 years of experience in data analytics within a Big Four audit firm or the banking sector.
-
Bachelor's degree in information systems, Computer Science, Engineering, Business Informatics, or related IT field.
-
Preferably certified in CISA, COBIT, ISO, CISSP, or other relevant ISACA certifications.
-
Strong analytical thinking and problem-solving skills.
-
Excellent communication and interpersonal skills.
-
Fluency in English and Arabic (both written and spoken).
-
Ability to work independently and collaboratively in a team environment.
-
Eagerness to learn and adapt to new technologies and evolving audit practices.