information technology auditor

Muller's Solutions

<div>M&uuml;ller's Solutions is seeking a meticulous and experienced Hospitality Auditor specializing in Hotels, with expertise in both Hotel Operations and IT. As a key member of our team, you will be responsible for evaluating and ensuring the effectiveness of operational processes and IT systems within the hospitality sector, particularly in hotels. Your assessments will help enhance compliance, operational efficiency, and risk management, supporting the delivery of superior guest experiences.
Key Responsibilities:<ul><li>
Conduct comprehensive audits of hotel operations, including front desk, housekeeping, food and beverage, and other service areas to ensure adherence to company policies and industry standards.</li></ul><ul><li>
Perform IT audits focused on hotel management systems, POS systems, network security, data integrity, and compliance with IT protocols.</li><li>
Identify operational inefficiencies, control weaknesses, and potential risks, providing actionable recommendations for improvement.</li><li>
Collaborate with hotel management and IT teams to implement audit recommendations and enhance process compliance.</li><li>
Prepare detailed audit reports and presentations for senior management outlining findings and corrective actions.</li><li>
Stay updated on industry best practices, regulatory requirements, and emerging technologies relevant to hotel operations and IT systems.</li><li>
Hotel operations and financial controls</li><li>
Supporting functions (HR, engineering, maintenance, H&amp;S)</li><li>
IT systems supporting hotel operations</li><li>
Operational efficiency and compliance</li></ul> 
Requirements 
<ul><li>
Bachelor's degree in Hospitality Management, Information Technology, or a related field.</li><li>
Minimum 5 years of experience in hospitality auditing, hotel operations, or IT auditing within the hotel industry.</li><li>
Strong knowledge of hotel operational processes and IT systems used in hospitality.</li><li>
Proficiency in audit methodologies, risk assessment, and compliance standards.</li><li>
Excellent analytical, organizational, and report-writing skills.</li><li>
Ability to communicate findings clearly to diverse stakeholders.</li><li>
Detail-oriented with a commitment to maintaining high standards.</li><li>
Relevant certifications such as Certified Internal Auditor (CIA), Certified Hospitality Auditor, or IT audit certifications are a plus.</li><li>
Bilingual professional (Arabic and English) with experience in the Hajj and Umrah sector.</li><li>
Extensive experience in capital project audits and IT application reviews.</li><li>
Strong background in the hospitality industry</li><li>
Familiar with regulatory requirements of the Ministry of Tourism and the Capital Market Authority (CMA).</li></ul> 

Benefits 
Why Join Us:
Opportunity to work with a talented and passionate team.
Competitive salary and benefits package.
Exciting projects and innovative work environment.</div>

Hospitality Auditor(Hotels) - Hotel Operations and IT

Sundus

<div>
 Position: IT Auditor
 
 
 JPC: 6004
 
 
 Location: Abu Dhabi
 
 
 Experience:2+ Years
 
 
 JOB Required
 
 
 <ul>
 <li>
 Minimum 3 years&rsquo; experience in IT Audit.
 </li>
 <li>
 Assist in the development and implementation of the annual risk based IT audit plan including scheduling and budgeting.
 </li>
 <li>
 Conduct/Lead IT audits and reviews of systems, applications and IT processes including.
 </li>
 <li>
 Fieldwork Carry out audit procedures, including documenting and assessing the design and effectiveness of internal controls.
 </li>
 <li>
 Understanding of International Professional Practices Framework issued by the Institute of Internal Auditors.
 </li>
 <li>
 Experience working with IT assurance assignments of large organizations
 </li>
 <li>
 Leverage data for each audit assignment and identifies opportunities to automate test procedures.
 </li>
 </ul>
</div>

IT Auditor

Lloyds Technology Centre

<div>End Date
Sunday 19 April 2026
We Support Flexible Working &ndash; Click here for more information on flexible working options
Flexible Working Options
Hybrid Working
Job Description Summary
About this opportunity 
As an Audit &amp; Technology Automation Analyst, you will have an understanding of business strategy/priorities, controls and risks to provide high quality independent assurance on the effectiveness of controls. You will leverage automation tools and technologies to drive efficiency and effectiveness of the audit lifecycle. 
You&rsquo;ll contribute to the automation agenda, working closely with Group Audit teams to provide data-driven insights, enhance audit processes, and support the capture of requirements for automated testing to drive better outcomes for our stakeholders and the Group.
 
 
About working for us 
Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity or culture. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative. And it&rsquo;s why we especially welcome applications from under-represented groups. We&rsquo;re disability confident. So, if you&rsquo;d like reasonable adjustments to be made to our recruitment processes, just let us know 
 
Day to day, you will
 
<ul><li>Contribute to the audit plan, supporting the delivery of specified outcomes as directed within the Audit Team.
</li><li>Collaborate with Group Audit teams to understand audit objectives and translate them into analytical requirements,</li><li>Support control testing and identify areas of concern, articulating the potential challenge.
</li><li>Support senior colleagues build meaningful stakeholder relationships whilst making their own connections.
</li><li>Proactively suggest &amp; deliver improvements in current compliance processes by being bold.
</li><li>Support in building and developing automation tools, and AI solutions to drive efficiencies and innovation in the function.</li><li>Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
</li><li>Actively role model the Group values and behaviours.
</li><li>Proactively identify, address and drive personal development opportunities and create a positive learning culture based on effective coaching.</li><li>Freely share insight and timely, direct, effective feedback that contributes to the success of the delivery plan and leaves a positive, sustainable impact on the function.</li></ul>
Job Description
Location: Hyderabad
Designation: Audit Analyst/ Audit Manager
Years of Experience: 4-15
Work Module: Hybrid 
 
Why Lloyds Banking Group
Like the modern Britain we serve, we&rsquo;re evolving. Investing billions in our people, data and tech to transform the way we meet the ever-changing needs of our 26 million customers. We&rsquo;re growing with purpose. Come join us on our journey and experience it as well!
What you&rsquo;ll need:<ul><li>
Good knowledge and experience in using data analytics to identify trends, anomalies, and areas of potential risk.</li><li>
Good project management skills and a focus on delivering audits on time, within budget and in line with expectations. Demonstrate strong collaboration skills and versatility &ndash; applicants should be comfortable with participating in audit engagements, supporting team members to deliver on team and personal goals, and giving and receiving feedback to support continuous improvement.</li><li>
Strong understanding of banking operations, regulatory frameworks, and internal control environments.</li><li>
Strong understanding of business analysis, comfortable with data and structured understanding of processes and business procedures.</li><li>
Strong verbal and written skills to convey findings clearly and concisely to various stakeholders.</li><li>
The ability to assess risks, identify key controls, and document appropriate test plans to deliver on audit objectives. Applicants should be able to effectively and efficiently identify control gaps, as well as draft and clear findings with stakeholders.</li><li>
Experience of data analytics, the ability to utilise and analyse data to highlight control gaps and areas for improvement. Good understanding of Artificial Intelligence (AI) and application within business processes.</li><li>
Critical thinking ability to use internal, external, business and, technology information to provide forward-looking and impactful insights on current and emerging risks and opportunities.</li></ul>
And any experience of these would be useful:
<ul><li>Knowledge of how to use or apply data analytics to drive impact audit outcomes, continuous risk monitoring and data analysis.</li><li>
Proficiency in data analysis tools (e.g. Excel, SQL, Power BI, Tableau, Python)</li><li>
Whilst not a pre-requisite, relevant professional qualifications would be a plus such as Certified Information Systems Auditor (CISA), Google Cloud Associate Cloud Engineer, Azure Security Engineer Associate or equivalent.</li></ul>
If you&rsquo;re excited by the thought of becoming part of our team, get in touch. We&rsquo;d love to hear from you!</div>

Audit & Technology Automation Analyst

Laser Emotions Systems

Job Opportunity: Financial AuditorLocation: Doha, Qatar Company: Laser Emotions SystemsAbout UsLaser Emotions Systems is a technology-driven company based in Doha, specializing in innovative digital solutions and enterprise systems. We are committed to operational excellence, transparency, and financial integrity. As we continue to grow, we are seeking a meticulous Financial Auditor to join our team and ensure compliance, accuracy, and accountability across our financial operations.Role OverviewThe Financial Auditor will be responsible for conducting internal audits, reviewing financial records, and ensuring compliance with regulatory standards. This role requires strong analytical skills, attention to detail, and the ability to provide actionable insights to management.Key Responsibilities<ul><li>Plan and execute internal audits of financial systems and processes.</li><li>Review financial statements, records, and transactions for accuracy.</li><li>Assess internal controls and recommend improvements.</li><li>Ensure compliance with Qatari regulations and international accounting standards (IFRS).</li><li>Identify risks and provide recommendations for mitigation.</li><li>Collaborate with finance and management teams to strengthen financial practices.</li><li>Prepare audit reports and present findings to senior leadership.</li><li>Support external auditors during annual audits.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field; CPA, ACCA, or CIA certification preferred.</li><li>4&ndash;7 years of experience in auditing or financial control.</li><li>Strong knowledge of IFRS and local regulatory requirements.</li><li>Proficiency in ERP systems and auditing tools.</li><li>Excellent analytical, communication, and problem-solving skills.</li><li>Ability to work independently and manage multiple priorities.</li><li>Fluency in English; Arabic is a plus.</li></ul>Why Join Us?<ul><li>Be part of a growing technology company in Doha.</li><li>Play a key role in ensuring Laser Emotions Systems&rsquo; financial transparency.</li><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career advancement.</li><li>Supportive, collaborative, and innovation-driven work culture.</li></ul>نوع الوظيفة: دوام كاملموقع العمل: بشكل شخصي

Financial Auditor

Columbia University

<div><ul><li>Job Type: Officer of Administration</li>
<li>Regular/Temporary: Regular</li>
<li>Hours Per Week: 35</li>
<li>Building: Studebaker</li>
<li>Salary Range: $78,000 - $83,000</li>
</ul><div>The salary of the finalist selected for this role will be set based on a variety of factors, including but not limited to departmental budgets, qualifications, experience, education, licenses, specialty, and training. The above hiring range represents the University's good faith and reasonable estimate of the range of possible compensation at the time of posting.</div>

Position Summary

Reporting to the Associate Director of Internal Audit, the Auditor assists in performing operational, financial, and compliance audits, as well as analytics projects and investigations at the University, while maintaining all organizational and professional ethical standards.

Responsibilities

Specific responsibilities of the Auditor include, but are not limited to:
<ul>
<li>Attends planning meetings and accurately documents discussion details, decisions, and follow-up assignments.</li>
<li>Performs research via internal or external data queries, running financial and operational reports, holding interviews, performing information searches, and other techniques.</li>
<li>Draft initial audit planning communications and other documents that adhere to existing templates.</li>
<li>Performs fieldwork and prepares work papers showing results of project assignments in accordance with standards set forth by IIA and the Internal Audit department.</li>
<li>With initial guidance from the project Lead, initiate relevant questionnaires, interview stakeholders, and perform walk-throughs of financial and operational functions and activities.</li>
<li>Identifies and discusses exceptions with the assigned project lead, Internal Audit department management, and/or stakeholder line management, and prepares related presentations that adequately explain key auditor decisions, proposed findings, support and recommendations.</li>
<li>Manages workload, multitasks, tracks, and reports progress to the Project Lead/ Internal Audit department management.</li>
<li>Completes assignments timely and in accordance with deadlines provided.</li>
<li>Assists in the development of risk control matrices, conceptual process flows, work plans, and questionnaires.</li>
<li>Assists in follow-up on audit issues.</li>
<li>Participates in financial, operational, and technology controls management, risk assessment, or other special projects as assigned by the Audit Management Team.</li>
<li>Other duties as may be assigned.</li></ul> 


Minimum Qualifications
<ul>
<li>Bachelor's degree in information systems, auditing, accounting, business, finance, economics, engineering, public administration, or equivalent.</li>
<li>At least three years of experience in internal auditing or similar related business experience is required.</li>
</ul>
Preferred Qualifications
<ul>
<li>Master's degree (MA, MS, MBA )</li>
<li>Proficiency in Microsoft Access, SQL, ACL, or similar applications</li>
<li>Experience with Thomson Reuters Accelus or similar automatic work paper applications</li>
</ul>
Other Requirements
<ul>
<li>Certification Requirement - The incumbent must either hold the Certified Internal Auditor (CIA) designation or obtain it within 18 months of their hire date. Successful completion of the CIA certification within the specified timeframe is a condition of continued employment in this position. The University will provide initial support (including financial assistance and study resources, as applicable) to help the incumbent meet these certification requirements.

If the CIA designation has not yet been attained at the time of hire, the following milestones must be met by the incumbent for continued employment in an Internal Audit role:
<ul>
<ul><li>Part 1 of the CIA exam must be successfully completed within 6 months of the hire date.</li>
<li>Part 2 must be successfully completed within 12 months of the hire date.</li>
<li>Part 3 must be successfully completed no later than the 18-month anniversary of the hire date.</li>
</ul></ul></li><li>Intermediate-level proficiency in Microsoft Office Outlook, Word, and Excel;</li>
<li>Proficiency in Microsoft Visio and PowerPoint;</li>
<li>Must be able to demonstrate excellent time management, analytical/critical thinking skills &amp; techniques, provide exceptional attention to detail, and adhere to instructions and procedures;</li>
<li>Must be able to demonstrate excellent interpersonal, written, and oral communication (including active listening) skills;</li>
<li>Must be able to demonstrate a clear understanding of the terminology, concepts, and risks inherent in technology;</li>
<li>Must be able to work well with all levels of employees, multitask, be flexible in nature, and use sound judgment with an open and collaborative style that encourages teamwork and cooperation beyond the immediate team to the broader organization.</li>
<li>Must have a passion for excellent customer service and commitment to exceptional quality;</li>
<li>Availability for International Travel (10-20%).</li>
</ul>
Equal Opportunity Employer / Disability / Veteran

Columbia University is committed to the hiring of qualified local residents.</div>

Auditor (Hybrid Schedule)

Lumbini Zambala Tech

Job Opportunity: Night AuditorLocation: Doha, Qatar Company: Lumbini Zambala TechAbout UsLumbini Zambala Tech is a growing provider of digital and enterprise solutions in Doha, specializing in innovative technology services and operational excellence. We are committed to transparency, efficiency, and financial integrity. As part of our expansion, we are seeking a reliable Night Auditor to oversee financial and operational reconciliations during overnight shifts.Role OverviewThe Night Auditor will be responsible for balancing daily financial transactions, preparing reports, and ensuring compliance with company policies. This role requires strong attention to detail, organizational skills, and the ability to work independently during night hours.Key Responsibilities<ul><li>Reconcile daily financial transactions and verify accuracy of records.</li><li>Prepare end-of-day reports for management review.</li><li>Monitor and record cash flow, expenses, and revenue streams.</li><li>Ensure compliance with Qatari regulations and company accounting standards.</li><li>Assist with payroll and accounts payable/receivable entries as needed.</li><li>Address operational issues that arise during overnight shifts.</li><li>Collaborate with finance and operations teams to ensure smooth handovers.</li><li>Maintain accurate documentation for audits and internal reviews.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;4 years of experience in accounting, auditing, or finance roles.</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in ERP systems and accounting software.</li><li>Excellent organizational, communication, and problem-solving skills.</li><li>Ability to work independently and manage responsibilities during night shifts.</li><li>Fluency in English; Arabic is a plus.</li></ul>Why Join Us?<ul><li>Be part of a dynamic technology company in Doha.</li><li>Play a key role in ensuring Lumbini Zambala Tech&rsquo;s financial accuracy and compliance.</li><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career growth.</li><li>Supportive, collaborative, and innovation-driven work culture.</li></ul>Job Type: Full-timePay: Up to QAR15,000.00 per monthWork Location: In person

Night Auditor

Stellar Hunters

<div><h4 class="jobSectionHeader">Job Summary</h4>

We are seeking a seasoned Senior Internal IT Auditor to join the Internal Audit team and provide independent, objective assurance over the company&rsquo;s IT controls, risk management, and governance processes. The successful candidate will plan and execute IT audit engagements across applications, infrastructure, cloud, identity and access management, change management, and third-party services. This role will collaborate with IT, Security, Risk, Compliance, and business stakeholders to identify control gaps, recommend practical remediation, and drive improvements that support business objectives and regulatory requirements.
<h4 class="jobSectionHeader">Key Responsibilities</h4>
<h5 class="jobSectionHeader">Audit Planning &amp; Execution</h5>
<ul>
<li>Plan, scope, and execute IT audit engagements using a risk-based approach, including development of audit programs, testing plans, and workpapers.</li>
<li>Perform detailed testing of IT general controls and application controls across cloud and on-premise environments, including change management, configuration management, and backup/recovery.</li>
<li>Evaluate the design and operating effectiveness of controls related to identity and access management, privileged access, segregation of duties, and authentication mechanisms.</li>
</ul>
<h5 class="jobSectionHeader">Risk Assessment &amp; Control Evaluation</h5>
<ul>
<li>Conduct IT risk assessments to identify and prioritize technology risks and control gaps that could impact confidentiality, integrity, and availability of systems and data.</li>
<li>Map IT risks and controls to relevant frameworks and standards (e.g., COBIT, NIST, ISO 27001, SOC 2) and provide pragmatic control recommendations.</li>
<li>Assess third-party and cloud provider controls, review vendor risk management artifacts, and perform outsourced service audits where applicable.</li>
</ul>
<h5 class="jobSectionHeader">Reporting &amp; Remediation</h5>
<ul>
<li>Prepare clear, well-supported audit findings, risk ratings, and actionable remediation recommendations; draft audit reports and present results to management and audit committees.</li>
<li>Work with process and technology owners to develop remediation plans, track remediation progress, and validate corrective actions.</li>
<li>Coordinate with external auditors and regulators as needed to support audits and attestations.</li>
</ul>
<h5 class="jobSectionHeader">Continuous Improvement &amp; Advisory</h5>
<ul>
<li>Provide advisory support on IT control design and implementation to enable operational improvements while maintaining auditor independence.</li>
<li>Identify opportunities to enhance audit methodologies, testing tools, and automation to increase audit efficiency and coverage.</li>
<li>Mentor junior audit staff, review their workpapers and findings, and contribute to team knowledge-sharing and training.</li>
</ul>
<h4 class="jobSectionHeader">Required Qualifications - Skills &amp; Experience</h4>
<ul>
<li>Bachelor&rsquo;s degree in Information Technology, Computer Science, Accounting, Cybersecurity, or a related field, or equivalent practical experience.</li>
<li>5+ years of experience performing IT audits, IT risk assessments, or IT control testing in an internal audit, external audit, or IT risk role.</li>
<li>Strong technical understanding of systems, networks, cloud platforms (e.g., AWS, Azure, GCP), databases, and common enterprise applications.</li>
<li>Experience auditing identity and access management, change management, system development lifecycle, vulnerability management, and patching processes.</li>
<li>Familiarity with audit methodologies, sampling techniques, and documentation standards; ability to produce clear, concise audit workpapers and reports.</li>
<li>Excellent written and verbal communication skills with the ability to engage technical and non-technical stakeholders and influence remediation efforts.</li>
<li>Demonstrated analytical mindset with experience in risk assessment, control evaluation, and executive-level reporting.</li>
<li>Proficiency with audit and productivity tools (e.g., GRC platforms, data analytics tools, Office suite).</li>
</ul>
<h4 class="jobSectionHeader">Preferred Qualifications</h4>
<ul>
<li>Relevant certifications such as CISA, CISSP, CRISC, CISM, or Certified Internal Auditor (CIA) preferred.</li>
<li>Experience supporting Sarbanes-Oxley (SOX) IT testing, SOC 2 examinations, or other regulatory audits.</li>
<li>Background in cloud security, DevOps/SecOps practices, or secure software development lifecycle is a plus.</li>
<li>Experience with audit automation, data analytics (ACL, IDEA, Python, SQL), or continuous auditing tools.</li>
</ul>
<h4 class="jobSectionHeader">Work Environment &amp; Compensation</h4>
<ul>
<li>Full-time position with a hybrid onsite/remote model; occasional travel may be required for fieldwork, audits, or meetings with third parties.</li>
<li>Competitive salary commensurate with experience and a comprehensive benefits package, including health insurance, retirement plan options, and paid time off.</li>
<li>Opportunities for professional development, certification support, and career progression within Internal Audit, Risk, and Security functions.</li>
<li>Inclusive, respectful work culture that values diversity, equity, and a healthy work-life balance.</li></ul></div>

Senior Internal IT Auditor

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