information systems auditor

Pakistan Single Window

<div><ul><li>Compile and maintain IT audit universe and develop risk based annual IT audit plan.</li></ul><ul>
<li>Complete audit fieldwork within the approved timeframe in accordance with the annual audit plan.</li>
<li>Initiate and complete Information Systems and Information Technology audit in accordance with ISACA standards and COBIT framework.</li>
<li>Conduct IT audits and reviews of systems, applications and processes including, Pre/Post implementation reviews, Cyber Security Review (e.g., network, operating system, and data center),
</li><li>IT Landscape/Baseline Assessments and Business Application Reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.</li>
<li>Directs or performs reviews of the internal control procedures and security for systems under development and/or enhancements to the current system.</li>
<li>Help implement an audit software in PSW. Assists and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.</li>
<li>Assist VP Internal Audit (VP Audit) in developing audit programs ensuring that auditing steps will accomplish the objectives, address major risk and exposures, and reasonably ensure completion of the assignment within the allocated time.</li>
<li>Assist VP Audit during each phase of audit engagements from planning till conclusion ensuring audit is completed within the given timeframe.</li>
<li>Assist in the development and implementation of the annual risk-based audit plan and budgeting.</li>
<li>Compile the audit working paper files on an ongoing basis.</li>
<li>Review audit working papers to ensure completeness and adequacy of the same and to ensure that appropriate and sufficient audit work has been performed to achieve audit objectives.</li>
<li>Report all draft observations along with recommendations to VP Audit.</li>
<li>Make an initial report against each assigned engagement including audit findings and recommendations and submit the same to VP Audit for review.</li>
<li>Verify facts for all reports issued by Internal Audit Department.</li>
<li>Assess the actions taken by management to resolve the audit observations and report to VP Audit matters to be followed up with the management.</li>
<li>Recommend improvement in internal controls designed to safeguard resources and to comply with applicable PSW policies, procedures, laws and regulations.</li>
<li>Carry out operational, compliance and special investigative audits as assigned and communicate all observations to VP Audit for review.</li>
<li>Ensure compliance with audit manual and company&rsquo;s policies and procedures.</li>
<li>Perform any other function in connection with the internal audit assigned by VP Audit/CIA.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Bachelor's or higher degree in Computer Science, Information Technology, Software Engineering or CAF/ACCA/ACMA/CIA and Professional security certifications (CISSP, CRISC, or CISA) (preferably)</li>
<li>Atleast 8-9 years&rsquo; experience in Information Systems &amp; Technology audits</li>
<li>Strong analytical thinking and problem-solving capabilities</li>
<li>Ability to take initiative and independent state of mind</li>
<li>Flexible and adaptable to different working environments</li>
<li>Knowledge of Data Analytics</li>
<li>Familiarity with Information/Cyber Security Standards</li>
<li>Experience of conducting Risk Assessment</li>
</ul><p><b>
Benefits</b></p><ul>
<li>
Competitive salary</li>
<li>Fuel Card</li>
<li>Health benefits</li>
<li>Professional development opportunities</li>
<li>Inclusive work culture &amp; much more</li></ul></div>

Lead Information Systems Auditor

ALSHARID AUDITORS AND ADVISORS  L.L.C

<p><br></p> <p> <strong>Position:</strong> </p> <p>The current vacant position is for the role of (<strong>Senior Associate IT Auditor)</strong> </p> <p> <strong> <u>Responsibilities </u> </strong> </p> <ul> <li>Lead and participate in the planning and execution of IT audits, assessing the effectiveness of IT controls, accuracy of financial records, and efficiency of operations.</li> <li>Evaluate IT infrastructure, operations, and application systems to ensure compliance with policies, standards, and regulatory requirements.</li> <li>Identify and assess technology-related risks and provide recommendations for risk mitigation.</li> <li>Evaluate the effectiveness of risk management practices and the security of systems against threats and vulnerabilities.</li> <li>Conduct audits to ensure compliance with relevant IT laws, standards, and regulations (such as SOX, GDPR, HIPAA).</li> <li>Review and evaluate the adequacy and effectiveness of IT internal controls.</li> <li>Analyze data and system logs to identify unusual trends or activities.</li> <li>Prepare detailed audit reports and present findings to management, suggesting improvements and corrective actions.</li> <li>Manage multiple audit projects, ensuring they are completed on time, within budget, and to the required quality standards.</li> <li>Coordinate with other audit and business teams to ensure comprehensive audit coverage.</li> <li>Review and assess IT policies and procedures for adequacy and compliance.</li> <li>Recommend enhancements to IT policies and practices to improve efficiency and effectiveness.</li> <li>Liaise with various stakeholders, including management and external partners, to communicate audit findings and recommendations.</li> <li>Establish and maintain effective working relationships with clients and IT staff.</li> <li>Mentor and guide junior IT audit staff, providing training and support where necessary.</li> <li>Contribute to a positive team environment, sharing knowledge and best practices.</li> <li>Stay abreast of the latest developments in IT auditing, cybersecurity, and related technologies.</li> <li>Engage in continuous professional development to enhance technical and audit skills.</li> <li>Utilize specialized IT audit software and tools proficiently.</li> <li>Assist in developing and improving tools and methodologies for IT auditing.</li> </ul> <p> <strong> <u>Educational Qualifications </u> </strong> </p> <ul> <li>Bachelor s or Master s degree in Information Technology, Computer Science, Information Systems, or a related field.</li> <li>Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent.</li> </ul> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <ul> <li>Minimum of 5 years of experience in IT auditing, with a focus on external audit support.</li> <li>Familiarity with IT governance frameworks like COBIT, ITIL, or ISO 27001.</li> <li>Strong understanding of IT audit methodologies, including risk assessment, control analysis, and audit reporting.</li> <li>Experience in auditing IT systems, infrastructure, and operations, particularly in relation to financial and operational processes.</li> <li>Knowledge of auditing controls of ERP systems (e.g. SAP, Oracle).</li> <li>Proficiency in using IT audit tools and software, such as ACL analytics.</li> <li>Knowledge of cybersecurity principles and data protection regulations (e.g., GDPR, HIPAA).</li> <li>Excellent analytical and problem-solving skills, with the ability to analyse complex IT environments.</li> <li>Strong communication skills, both written and verbal, to effectively convey audit findings and recommendations to both technical and non-technical audiences.</li> <li>Ability to work collaboratively in a team environment and coordinate with other audit professionals in financial and operational audit areas.</li> <li>Willingness to stay updated with the latest IT trends and developments and how they impact audit processes and risk assessment.</li> <li>Capability to manage multiple projects and meet tight deadlines.</li> <li>Fluent in English (Reading, Speaking and Writing). Bilingual candidates (Arabic/English) are desired.</li></ul>

Senior Associate IT Auditor

LRQA group

<div><div>Job ID:43019<br>
Location:Dubai : Festival Office Tower<br>
Position Category:Assessors<br>
Position Type:Employee Regular</div>
<p><b>
Location- Dubai or Abu Dhabi, United Arab Emirates</b></p>
<p>
Are you looking for an independent technical job with a lot of freedom? Do you like visiting a great variety of customers all around the country? Do you want to be part of an internationally renowned organisation to develop yourself further? And do you want to contribute to a safer world by sharing your knowledge with organisations? <b>Then join LRQA as lead auditor</b></p><br>
<p>
</p><p><b>What are you going to do?</b></p>
<ul>
<li>Within authorised area of specialism, undertake business assurance assessments in accordance with current procedures and agreed timescales.</li>
<li>Lead assessment teams effectively, ensuring that the visit is completed within the agreed timescales, and co-ordinating team findings to reach conclusions.</li>
<li>Produce high quality assessment reports reflecting business assurance principles in compliance with accreditation requirements and internal procedures.</li>
<li>Ensure that all internal client stakeholders are kept informed of changes and issues, escalating as appropriate.</li>
<li>Pass opportunities and sales leads to appropriate colleagues to progress.</li>
<li>Pass client feedback and insights to appropriate internal recipients.</li>
<li>Perform duties as product specialist, technical reviewer when qualified to do so.
</li><li>Maintain professional competence by keeping abreast of technical and other developments in own area of expertise, maintaining CPD records, updating CV, maintaining professional registrations and producing records of competence as required.</li>
<li>Actively build strong client and internal relationships.</li>
<li>Participate fully in Assessor meetings.</li>
<li>Perform additional and ad hoc tasks promptly as required such as assessor development, product development or projects.</li></ul><br>
<p></p>
<p><b>
What do we ask from you?</b></p>
<ul>
<li>Bachelor&rsquo;s degree in computer science/electronics engineering or equivalent
</li><li>Knowledge of Arabic and English language and ability to communicate both verbal and written effectively.
</li><li>At least four years full time practical working experience in Information Technology, of which at least two years is in a role or function relating to Information Security</li>
<li>Attended and passed an IRCA registered (or equivalent) Lead Auditor training course recognised by LRQA in ISO 9001, ISO 22301 and ISO 27001/20000.
</li><li>In depth knowledge and auditing experience pertaining to various industry sectors
</li><li>Working experience with a recognised certification body pertaining to management system certification audits.
</li><li>A good understanding of the legal and regulatory framework and requirements of the sector including local laws.
</li><li>Preparedness to travel overseas if required.
</li></ul><p><b>Following will be added advantage</b></p>
<ul>
<li>Native Arabic, conversant with Arabic and English oral and written communication</li>
<li>ISACA Qualifications like CISA, CISSP, CISM or equivalent for IT</li>
<li>Knowledge of other standards like ISO 14001/EMS and ISO 45001/OHSMS</li>
<li>3RD Party auditing experience in Government sector</li><br>
</ul>
<div></div><div><b>Note- Please quote your expected salary package while applying.</b></div><br>
<div><b>
</b></div><div><b>About LRQA</b></div>
<div>
LRQA distinguishes itself through knowledge, independence and impartiality. LRQA offers a comprehensive package of professional and independent services that support customers throughout the entire lifecycle of their management systems. Due to the dedication, expertise and customer focus of the employees, LRQA guarantees that management systems become more efficient and effective.</div><br>
<div></div>
<div><b>
What does LRQA offer?</b></div>
<div>
We offer you a challenging and varied role, where you will visit large reputable companies. The diversity of assignments makes it fun and challenging for you to go out every time. LRQA is the organization to further expand your knowledge and to further specialize yourself. Of course, we also support you in obtaining and maintaining the required qualifications necessary to perform your job!</div><p></p><div><br>
Diversity and Inclusion at LRQA:</div>
<div>We are on a mission to be the place where we all want to work and we are passionate about embracing different perspectives because we understand the value this brings to our business, our clients and each other. We are all about creating a safer and more sustainable future and our inclusive culture is right at the heart of our business.</div>
<div>Together our employees make our communities better and we want you to be part of our diverse team!</div>
<div>LRQA is a leading global assurance provider. The integrity and expertise we bring to our partnership with clients support their journey to a safer, more secure and more sustainable future. (Group entities).</div></div><div></div>

ISMS/BCM Auditor for UAE

Lennar

<div><div><div>Senior IT Auditor</div></div><div></div><div><div><div><div><div><div><div><div><div><div>
We are Lennar</div><div>
Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500&reg; company and consistently ranked among the top homebuilders in the United States.</div><div></div><div><br>
Join a Company that Empowers you to Build your Future</div><div>
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology &amp; security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO). Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within LTS. Assesses the information technology control environment and recommends enhancements and improvements to control activities, measures, and routines.</div><div></div><ul><li><div>
A career with purpose.</div></li><li><div>
A career built on making dreams come true.</div></li><li><div>
A career built on building zero defect homes, cost management, and adherence to schedules.</div></li></ul><div></div><div><br>
Your Responsibilities on the Team</div><ul><li><div>
Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits.</div></li><li><div>
Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities.</div></li><li><div>
Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks.</div></li><li><div>
Proactively researches changes in the industry, information technology governance and external risk compliance landscape.</div></li><li><div>
Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined.</div></li><li><div>
Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future.</div></li><li><div>
Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation of remediation action plans and enhancements to control routines.</div></li><li><div>
Engages the Enterprise Security Office as appropriate in support of security related control testing and remediation as warranted.</div></li><li><div>
Demonstrates effective working relationships with key stakeholders.</div></li><li><div>
Incorporates business strategy into decision making process; mentors less experienced associates on strategies.</div></li><li><div>
Takes ownership within area of expertise; provides guidance to others.</div></li><li><div>
Identifies opportunities to make improvements within their area of responsibility.</div></li><li><div>
Creates and presents implementation plans approved by senior leadership.</div></li><li><div>
Prioritizes work based on business drivers; takes ownership of changes in priority.</div></li><li><div>
Excellent communication skills, both verbal and written.</div></li><li><div>
Advanced understanding of business and IT strategy / processes in their area of expertise.</div></li><li><div>
Engages in discussion of complex business topics in assigned area and captures process activities and requirements.</div></li><li><div>
Understands impact of changes in the business.</div></li><li><div>
Other job duties as assigned.</div></li></ul><div></div><div><br>
Technical Skills</div><ul><li><div>
Strong awareness and knowledge of the following areas of information technology: cloud computing and security, governance, service management; and security authoritative sources providing control and control measurement best practices.</div></li><li><div>
Ability to provide recommended actions toward the design and operation of control measures and routines to ensure compliance with information technology and security standards, polices and applicable regulations.</div></li><li><div>
Knowledgeable in all aspects of system development lifecycle; influences methodology</div></li><li><div>
Provides support and guidance to colleagues</div></li><li><div>
Aligns solutions with IT strategy and standards</div></li><li><div>
Advanced proficiency in assigned area; building skills in multiple areas</div></li><li><div>
Analyzes requirements and advises key stakeholders regarding technical solutions and information controls for new or changed processes</div></li><li><div>
Proposes functional designs, alternatives, and solution approaches to meet specific requirements</div></li><li><div>
Independently solves complex problems in core technologies; understands interrelationships with other areas</div></li><li><div>
Provides input and performs full system life cycle management activities including solution configuration; data mapping and definition, test development and execution, and system training</div></li><li><div>
Leads small projects, ensuring requirements and timelines are met</div></li><li><div>
Recognizes when and to whom issues should be escalated</div></li><li><div>
Provides level 3 support functions</div></li><li><div>
Defines solutions in alignment with IT strategy and standards</div></li><li><div>
Application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software, or system functional specifications; OR the design, development, documentation, analysis, creation, testing, or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications; OR the design, documentation, testing, creation, or modification of computer programs related to machine operating systems; OR a combination of the above.</div></li></ul><div></div><div><br>
Additional Skills</div><ul><li><div>
Collaborative; establishes and maintains effective working relationships, supporting company leadership and team</div></li><li><div>
Models flexibility; influences change in area of expertise</div></li><li><div>
Builds trust in others and works with integrity and ethically; upholds organizational values</div></li><li><div>
Sensitive and responsive to internal and external needs; proposes new solutions</div></li><li><div>
Resourceful; creates and implements actions that are outside of the typical concept to generate results</div></li><li><div>
Fosters a supportive and collaborative teamwork environment</div></li><li><div>
Takes a creative and innovative approach to problem-solving; recognizes interdependencies / impacts</div></li><li><div>
Actively promotes diversity and seeks to understand others&rsquo; points of view</div></li></ul><div></div><div><br>
Requirements</div><ul><li><div>
Bachelor&rsquo;s Degree or Certification Required</div></li><li><div>
8+ years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment.</div></li><li><div>
Demonstrated audit experience assessing information technology, cloud security and related compliance and control measures.</div></li><li><div>
Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards.</div></li><li><div>
Preferred CCSP &ndash; Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals &amp; Solution Architect</div></li><li><div>
Strong knowledge of Information Technology Infrastructure Library (ITIL) and Service Management principles.</div></li><li><div>
Knowledge of critical control environments &amp; measures related to security architectures, systems and environments.</div></li><li><div>
Excellent communication and program management skills.</div></li></ul><div></div><div><br>
 Physical &amp; Office/Site Presence Requirements:</div><div>
Regular, in-person attendance at Company offices during regular work hours is an essential function of this job. Finger dexterity may be required to operate a computer keyboard and calculator.</div></div></div></div></div></div></div></div></div></div><div></div><div>
Life at Lennar</div><div></div><div>
At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone&rsquo;s Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar&rsquo;s policies and applicable plan terms. Visit Lennartotalrewards.com to view our suite of benefits.</div><div></div><div>
Join the fun and follow us on social media to see what's happening at our company, and don't forget to connect with us on Lennar: Overview | LinkedIn&lt;<div>https://www.linkedin.com/company/lennar/</div>&gt; for the latest job opportunities.</div><div></div><div>
Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.</div></div>

Sr IT Auditor

Banque Misr

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


Information Technology Auditor for Application and Infrastructure

National Bank of Kuwait

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Conducts IT audits in accordance with direction from IT Audit Manager / Head of IT Audit / Head of Audit.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities &amp; Accountabilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Prepare audit notification letter as per instructions of IT Audit Manager / Head of IT Audit.
  </li>
  <li>
   Assist in the Kick-off meeting and prepare an agenda for such meetings.
  </li>
  <li>
   Responsible for ensuring audit is carried out in accordance with the Audit Manual.
  </li>
  <li>
   Coordinate with IT Audit Manager / Head of IT Audit to perform control assessments and analysis
  </li>
  <li>
   Identify key risks / controls within the processes under review
  </li>
  <li>
   Assists in developing an Audit Program based on the controls identified.
  </li>
  <li>
   Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results
  </li>
  <li>
   Prepare the Summary of Issues for review by the IT Audit Manager / Head of IT Audit and discussion with line management
  </li>
  <li>
   Examine Internal IT Controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
  </li>
  <li>
   Responsible for preparation of draft audit issues for review by the IT Audit Manager
  </li>
  <li>
   Assists the IT Audit Manager / Head of IT Audit in conducting IT investigations and preparation of investigation reports
  </li>
  <li>
   Ensure adequate focus on personal professional growth in line with standard audit career progression
  </li>
  <li>
   proactively seek relevant education and training opportunities
  </li>
  <li>
   Develop a strong understanding of business and system processes.
  </li>
  <li>
   Review, evaluate and test IT application controls.
  </li>
  <li>
   Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression - proactively seeks relevant Education and training opportunities.
  </li>
  <li>
   Maintain an adequate level of current knowledge and proficiency in the field of information systems audit, control and security and Financial Industry Standard and Controls.
  </li>
  <li>
   Perform other related duties as assigned by the IT Audit Manager / Head of IT Audit.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Educational Qualifications &amp; Experience:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   2-4 years&rsquo; experience in IT Audit, IT, IT Risk Management or Information Security in the Banking Sector.
  </li>
  <li>
   Graduating in Information Technology or related areas would be preferred.
  </li>
 </ul>
</div>


Senior Information Technology Auditor

<div>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Understand and analyze software and business requirements to support audit objectives.
  </li>
  <li>
   Utilize data analytics tools such as SAS, IDEA, SPSS, etc. in audit procedures.
  </li>
  <li>
   Develop Python scripts for data exploration, analysis, and cleansing.
  </li>
  <li>
   Build AI and machine learning models using Python, SAS, or similar technologies.
  </li>
  <li>
   Perform ETL (Extract, Transform, Load) processes to prepare audit-relevant datasets.
  </li>
  <li>
   Monitor data quality and ensure data integrity throughout the audit cycle.
  </li>
  <li>
   Design and build interactive dashboards using Tableau and Power BI to support findings.
  </li>
  <li>
   Apply technological solutions to meet audit and business needs efficiently.
  </li>
  <li>
   Develop creative, innovative approaches to solving audit challenges.
  </li>
  <li>
   Identify and assess risks through data analysis and provide actionable insights.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications and Skills:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   0 to1 years of experience in data analytics within a Big Four audit firm or the banking sector.
  </li>
  <li>
   Bachelor's degree in information systems, Computer Science, Engineering, Business Informatics, or related IT field.
  </li>
  <li>
   Preferably certified in CISA, COBIT, ISO, CISSP, or other relevant ISACA certifications.
  </li>
  <li>
   Strong analytical thinking and problem-solving skills.
  </li>
  <li>
   Excellent communication and interpersonal skills.
  </li>
  <li>
   Fluency in English and Arabic (both written and spoken).
  </li>
  <li>
   Ability to work independently and collaboratively in a team environment.
  </li>
  <li>
   Eagerness to learn and adapt to new technologies and evolving audit practices.
  </li>
 </ul>
 <p>
 </p>
</div>


Information Technology Auditor for Data Analytics

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