it auditor

Financial Audit Authority

<p></p><div><div>Overall Purpose<p>
To plan, execute, and deliver IT audit assignments that evaluate the adequacy and effectiveness of IT controls, governance, risk management, and compliance with policies and regulations. The role provides assurance on the security, reliability, and integrity of IT systems and processes, while also supporting business improvement initiatives.</p>
Key Responsibilities<ul><li><p>
Lead and conduct risk-based IT audits, including infrastructure, applications, cybersecurity, databases, and IT operations.</p></li><li><p>
Evaluate the effectiveness of IT general controls (ITGCs), application controls, and automated business processes.</p></li><li><p>
Review IT security practices, access management, and data protection measures.</p></li><li><p>
Assess IT governance frameworks, policies, and compliance with international standards.</p></li><li><p>
Identify control gaps, risks, and opportunities for improvement, and develop practical recommendations.</p></li><li><p>
Prepare clear, concise audit reports and present findings to management.</p></li><li><p>
Provide advisory support on new IT initiatives, system implementations, and emerging risks.</p></li><li><p>
Mentor junior auditors and provide guidance during assignments.</p></li><li><p>
Stay updated on industry trends, emerging technologies, and cybersecurity threats.</p></li></ul><div><br>
</div></div><div><p><b>
Qualifications</b></p><div>
</div>
Qualifications &amp; Experience:<ul><li><p>
Bachelor&rsquo;s degree in Information Technology, Computer Science, or related field.</p></li><li><p>
Professional certifications (preferred):</p><ul><li><p>
CIA (Certified Internal Auditor)</p></li><li><p>
ACCA (Association of Chartered Certified Accountants)</p></li><li><p>
CPA (Certified Public Accountant</p></li><li><p>
CA (Chartered Accountant)</p></li></ul></li><li><p>
5&ndash;8 years of IT audit, cybersecurity, or information security experience, with at least 2 years in a senior role.</p></li><li><p>
Strong knowledge of IT systems, networks, databases, and ERP systems (e.g., SAP, Oracle).</p></li><li><p>
Familiarity with international auditing standards and IT frameworks (ISACA, IIA).</p></li><li><p>
Excellent analytical, communication, and report-writing skills.</p></li></ul><br>
<p></p>
Key Skills<ul><li><p>
IT risk assessment &amp; management</p></li><li><p>
Cybersecurity and data protection</p></li><li><p>
Audit planning &amp; execution</p></li><li><p>
Problem-solving and critical thinking</p></li><li><p>
Stakeholder management and presentation skills</p></li></ul></div></div><div></div>

Senior IT Auditor

Mind Stream

<p>We&rsquo;re Hiring: IT Auditor (Banking Sector | Qatar)<br/>We are seeking a skilled IT Auditor with solid Banking Sector experience to join our team on Duration: 1-year project in Qatar.<br/>Salary: QAR 17,000 (Full Package)<br/>Location: Qatar<br/>Duration: 1 Year</p><p>Job description:</p><ul><li>Minimum <b>5 years of experience</b> in IT auditing, infrastructure, or cybersecurity roles within medium-to-large enterprises- preferably within the Banking/Financial Services sector..</li><li>Hands-on expertise in:</li><li>Auditing safety and physical security platforms (surveillance, access control, monitoring systems).</li><li>Cybersecurity controls and technical risk assessments.</li><li>Strong knowledge of <b>IT General Controls (ITGCs)</b>, <b>system security baselines</b>, and <b>risk-based auditing</b>.</li><li>Exposure to <b>Qatar&rsquo;s regulatory frameworks</b> (NIAF, MCIT).</li><li>Excellent analytical, communication, and report-writing skills in English.</li><li>Proficiency in using <b>audit and visualization tools</b> (TeamMate, Power BI preferred).</li></ul><p><b>Certifications (at least one required):</b></p><ul><li><b>CISA</b> &ndash; Certified Information Systems Auditor</li><li><b>CISSP</b> &ndash; Certified Information Systems Security Professional</li><li><b>CRISC</b> &ndash; Certified in Risk and Information Systems Control</li><li><b>ISO/IEC 27001 Lead Auditor</b></li></ul><p>Job Type: Full-time</p><p>Pay: AED16,000.00 - AED17,000.00 per month</p><p>Application Question(s):</p><ul><li>How many years of experience do you have in IT Auditing, Infrastructure, or Cybersecurity?</li><li>Do you have experience in the Banking / Financial Services sector? </li><li>Do you have experience with cybersecurity controls and technical risk assessments?</li><li>Are you familiar with IT General Controls (ITGCs), system security baselines, and risk-based auditing?</li><li>Do you have experience using audit or visualization tools such as TeamMate or Power BI?</li><li>Which of the following certifications do you hold? (Please mention)</li></ul><p>CISA &ndash; Certified Information Systems Auditor</p><p>CISSP &ndash; Certified Information Systems Security Professional</p><p>CRISC &ndash; Certified in Risk and Information Systems Control</p><p>ISO/IEC 27001 Lead Auditor</p><ul><li>What is your current and expected salary? Notice period?</li></ul>

IT Auditor (Banking Sector)

<p>We&rsquo;re Hiring: IT Auditor (Banking Sector | Qatar)<br/>We are seeking a skilled IT Auditor with solid Banking Sector experience to join our team on a 1-year project in Qatar.<br/>Salary: QAR 17,000 (Full Package)<br/>Location: Qatar<br/>Duration: 1 Year</p><p>Job description:</p><ul><li>Minimum <b>5 years of experience</b> in IT auditing, infrastructure, or cybersecurity roles within medium-to-large enterprises- preferably within the Banking/Financial Services sector..</li><li>Hands-on expertise in:</li><li>Auditing safety and physical security platforms (surveillance, access control, monitoring systems).</li><li>Cybersecurity controls and technical risk assessments.</li><li>Strong knowledge of <b>IT General Controls (ITGCs)</b>, <b>system security baselines</b>, and <b>risk-based auditing</b>.</li><li>Exposure to <b>Qatar&rsquo;s regulatory frameworks</b> (NIAF, MCIT).</li><li>Excellent analytical, communication, and report-writing skills in English.</li><li>Proficiency in using <b>audit and visualization tools</b> (TeamMate, Power BI preferred).</li></ul><p><b>Certifications (at least one required):</b></p><ul><li><b>CISA</b> &ndash; Certified Information Systems Auditor</li><li><b>CISSP</b> &ndash; Certified Information Systems Security Professional</li><li><b>CRISC</b> &ndash; Certified in Risk and Information Systems Control</li><li><b>ISO/IEC 27001 Lead Auditor</b></li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>How many years of experience do you have in IT Auditing, Infrastructure, or Cybersecurity?</li><li>Do you have experience in the Banking / Financial Services sector? (Yes/No &ndash; If Yes, specify duration and organization)</li><li>Do you have hands-on experience in auditing safety and physical security platforms (surveillance, access control, monitoring systems)? </li><li>Do you have experience in cybersecurity controls and technical risk assessments</li><li>Are you familiar with IT General Controls (ITGCs), system security baselines, and risk-based auditing? </li><li>Which of the following certifications do you hold? (Please mention)</li></ul><p>CISA &ndash; Certified Information Systems Auditor</p><p>CISSP &ndash; Certified Information Systems Security Professional</p><p>CRISC &ndash; Certified in Risk and Information Systems Control</p><p>ISO/IEC 27001 Lead Auditor</p><ul><li>Which audit/visualization tools have you used? (TeamMate, Power BI, others &ndash; Please specify)</li><li>What is your current and expected salary? Notice period?</li></ul><p>Work Location: In person</p>

IT Auditor - Banking Sector

KPMG in Kuwait

<div>
 <p>
  <strong>
   About KPMG International
  </strong>
 </p>
 <p>
  KPMG is a global organization of independent professional services firms providing Audit, Tax, and Advisory services. KPMG is the brand under which the member firms of KPMG International Limited (&ldquo;KPMG International&rdquo;) operate and provide professional services. &ldquo;KPMG&rdquo; is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively.
 </p>
 <p>
  <br/>
 </p>
 <p>
  KPMG firms operate in 145 countries and territories with more than 236,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. Each KPMG member firm is responsible for its own obligations and liabilities.
 </p>
 <p>
  KPMG International Limited is a private English company limited by guarantee. KPMG International Limited and its related entities do not provide services to clients.
 </p>
 <p>
  For more detail about our structure please visit:
  <strong>
   https://home.kpmg/xx/en/home/misc/governance.html
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Roles &amp; Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Perform testing of IT Application Controls/ITAC/Automated controls,
   <strong>
    IPE, and Interface Controls through code reviews, IT General Controls/ITGC/GITC review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management,
   </strong>
   SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery.
  </li>
  <li>
   Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk &amp; Control Matrix.
  </li>
  <li>
   Perform business process walkthrough and controls testing for IT Audits.
  </li>
  <li>
   Performing planning and executing audits, including -
   <strong>
    SOX, Internal Audits, External Audits.
   </strong>
  </li>
  <li>
   Conducting controls assessment in manual/ automated environment.
  </li>
  <li>
   Prepare/Review of Policies, Procedures, SOPs.
  </li>
  <li>
   Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
  </li>
  <li>
   Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
  </li>
  <li>
   Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project&rsquo;s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
  </li>
  <li>
   Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   CA/ACCA/MBA with minimum 3-year IT Audit experience.
  </li>
  <li>
   Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) in IFC and PCAOB clients.
  </li>
  <li>
   Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
  </li>
  <li>
   Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology.
  </li>
  <li>
   Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage.
  </li>
  <li>
   Exposure to ERP systems will be added advantage.
  </li>
  <li>
   Strong project management, communication (written and verbal) and presentation skills.
  </li>
  <li>
   Knowledge of security measures and auditing practices within various applications, operating systems, and databases.
  </li>
  <li>
   Strong self-driven work, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism.
  </li>
  <li>
   Certifications preferred &ndash; CISA/CISSP//CISM.
  </li>
  <li>
   Exposure to automation Data Analytics tools such as Alteryx, ACL &amp; Power BI will be an advantage.
  </li>
  <li>
   Proficiency with Microsoft Word, Excel and other MS Office tools.
  </li>
  <li>
   Industry experience in &ndash; Telecom, Banking, and petrochemical.
  </li>
 </ul>
 <p>
  <br/>
 </p>
</div>


IT Auditor - Audit

EMKAN | إمكان

<div>
 <p>
  Job Brief:
 </p>
 <p>
  Examine the effectiveness of Emkan IT systems and internal controls, detect deficiencies and ensure compliance with applicable regional and global standards and regulations.
 </p>
 <p>
  Responsibilities:
 </p>
 <ul>
  <li>
   Contribute to the development of the overall Internal Audit charter by owning the identification of the IT Audit function&rsquo;s objectives, scope and responsibilities in alignment with the corporate strategy.
  </li>
  <li>
   Assess the impact of the charter on Emkan Code of Ethics, identify impacted areas and amend the Code of Ethics as needed in alignment with applicable standards and regulations.
  </li>
  <li>
   Keep abreast of latest IT audit trends and standards and identify ways to apply them at Emkan for continuous improvement.
  </li>
  <li>
   Prioritize the various functions to be audited from an IT perspective based on the review of previous internal IT audit reports, Emkan risk register and the expected external IT audits that will be conducted.
  </li>
  <li>
   Contribute to the development of the overall Internal Audit plan by owning the identification of the functions to be audited from an IT perspective, the type and frequency of IT audits and the resources required to conduct the engagements.
  </li>
  <li>
   Collect all relevant function-related documents for review and develop an independence statement in preparation for the IT audit exercise.
  </li>
  <li>
   Draft an IT audit plan per function in coordination with relevant stakeholders and in alignment with the overall Internal Audit plan, including the identification of required workshops and site visits.
  </li>
  <li>
   Conduct workshops and meetings with key stakeholders to obtain additional required information and arrange field visits as and when needed.
  </li>
  <li>
   Examine EMKAN data from database, datacentres, software programs and information management systems for legal compliance, efficiency and effectiveness.
  </li>
  <li>
   Identify changes to EMKAN IT systems and internal controls to enhance EMKAN efficiency, cost-effectiveness and performance.
  </li>
  <li>
   Develop an IT audit report that highlights non-compliance cases that need improvement as well as recommendations and improvement plans related to inadequate, inefficient and/or ineffective IT internal controls.
  </li>
  <li>
   Follow up and review the action plan progress on a regular basis and liaise with concerned stakeholders to ensure that the improvement plan activities are being executed in a timely and accurate manner.
  </li>
  <li>
   Liaise with External Auditors to provide necessary information as and when needed in a timely and accurate manner.
  </li>
  <li>
   Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
  </li>
  <li>
   Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies and quality standards.
  </li>
  <li>
   Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.
  </li>
  <li>
   Adherence to all regulations and control function within the company in order to ensure that governance, Audit, risk and compliance matters are carried out.
  </li>
  <li>
   Fully adherence to the cybersecurity policies, processes, standards and regulations.
  </li>
 </ul>
 <p>
  Qualification and Experience:
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Business Management, Audit or any related field.
  </li>
  <li>
   (Master&rsquo;s degree in Business Management, Audit is preferred).
  </li>
  <li>
   Minimum of 3-5 years of relevant experience in Internal Audit Function.
  </li>
 </ul>
</div>


IT Auditor Senior specialist

FHLBank San Francisco

<div><div>Job Description:</div><div></div><div>
Successfully complete assigned audit engagements for Information Technology (IT), and Information Security (IS) activities, processes, and controls under the direction of Audit Leadership. Identifies potential issues and process efficiencies, develops audit recommendations to mitigate risks and achieve business and technology objectives, drafts audit reports that are clear, concise and include both the impact and root cause of the issue identified, performs risk assessments of IT/IS activity and supporting processes and develops risk-based work plans to complete audit and control objectives, assists in completion and development of annual audit plan and performs additional projects as necessary. Maintains IA tools, and methodology, in accordance with Bank policies.</div><div>
Major Accountabilities:</div><ul><li>
Assist in planning, scheduling and preliminary analysis for assigned audit projects.</li><li>
Coordinate audit activities for assigned audit projects, including notification of all affected parties of audit timing, scope, objectives, approach and deliverables.</li><li>
Identify, document, and map IT/IS processes and internal controls of applicable infrastructure and operational areas per the scope of the audit project.</li><li>
Perform risk assessments of IT/IS infrastructure and operational processes and controls for assigned areas.</li><li>
Develop risk-based audit programs to achieve IT/IS audit objectives for assigned audit projects, and incorporate Data Analytics, as appropriate.</li><li>
Perform audits related to IT/IS ensuring compliance with IA and industry (including IIA) standards.</li><li>
Support the identification of opportunities for the usage of Data Analytics in the audit process through data collection, and analysis, and during audit execution.</li><li>
Support integrated audits that cover financial, operational, and business areas of focus with technical expertise related to IT/IS, and incorporate the usage of Data Analytics, as appropriate.</li><li>
Assist assessments of new products, systems, and technologies and provide technical expertise related to IT/IS.</li><li>
Complete audit testing, inquiry, and other analysis required to meet objectives of assigned audit projects.</li><li>
Complete working papers evidencing performance of all audit work.</li><li>
Communicate progress and results of audit throughout the audit engagement to auditee and management.</li><li>
Develop value added recommendations to deal with issues identified during assigned audits and draft audit reports to formally communicate the results of the audit and related recommendations.</li><li>
Perform reviews of implemented audit recommendations.</li><li>
Maintain internal department Manual, Procedures/Standards, and tools, including Governance, Risk and Compliance (GRC), in accordance with Bank policies.</li></ul><div>
Skills/Knowledge:</div><ul><li>
Bachelor&rsquo;s degree in Information Systems, Computer Sciences, or related field, or equivalent experience. Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISP) strongly preferred.</li><li>
Minimum three years internal or external audit experience is required, public accounting firm or financial services industry experience preferred.</li><li>
Strong understanding of technology processes (e.g., change management, access management, computer operations) and application controls within a regulated environment.</li><li>
Sound understanding of audit process/methodology and risk management/advisory ability.</li><li>
Experienced in using a risk-based audit approach in evaluation of recommendations for management processes.</li><li>
Ability to adapt to a changing environment, meet deadlines and handle multiple projects.</li><li>
Excellent communication, interpersonal, time management and issue resolution skills.</li><li>
Able to operate PC-based software and/or automated database systems required.</li></ul><div>
Core Competencies:</div><ul><li>
Customer Focus, Decision Quality, Ensures Accountability, Drives Results, Collaborates, Values Differences, Communicates Effectively, Instills Trust.</li></ul><div></div><div>
SALARY RANGE: $100K - $140K</div><div></div><div>
The Federal Home Loan Bank of San Francisco is committed to the principles of equal opportunity in employment (e.g., employees, applicants) and in contracting (e.g., suppliers, vendors) regardless of race, color, religion, sex, national origin, disability status, genetic information, age, sexual orientation, gender identity, status as a parent, or any other characteristic protected by law. We are committed to cultivating a workplace free of unlawful discrimination, harassment, and retaliation, and are dedicated to fostering vibrant communities by serving as a reliable source of liquidity and resources for affordable housing and economic development.</div><div></div><div>
Salary ranges reflect the base salary that the Bank reasonably expects to pay for a given role and is not inclusive of annual incentive award opportunities, retirement benefits or the value of other health and welfare or other ancillary benefits. We consider many factors when determining base salaries such as individual background and experience, the competitive environment, education, particular skill set(s), and industry and institutional knowledge.</div><div></div><div>
The Bank is committed to offering all team members challenging and engaging work with market competitive pay, retirement, and benefit offerings. In support of this commitment, the Bank routinely engages in market competitive benchmarking surveys and analysis to ensure our team members continue to be paid fairly and competitively.</div></div>

Senior IT Internal Auditor, Sr. Assoc.

ArcBest

<div>Job Description<br>
The primary focus of the Principal IT Audit Compliance Analyst is to participate in all aspects of IT audit including SOX, IT General Controls, IT Application Controls including but not limited to; planning, risk assessments, documentation, execution, testing, review, rationalization and follow-up to ensure resolution of any identified issues.
<br>
<br>
Responsibilities
<br>
<ul><li>Collaborate with technical and business leadership to select, deploy, and validate all IT controls to ensure controls are adequate, appropriate, effective, and that compliance requirements are maintained.</li><li>Influence internal and external stakeholders to implement necessary system and process modifications to meet regulatory needs.</li><li>Assess controls on new and existing systems, processes, and technologies.</li><li>Provide IT compliance training and education to management.</li><li>Ensure IT risks are appropriately covered through various IT controls for all of ArcBest.</li><li>Other job duties and projects, as assigned.</li><li>Facilitate annual IT audit inquiries with external auditors.</li><li>Identify and manage remediation steps for identified control deficiencies.</li><li>Interpret audit results and formulate conclusions on the adequacy and reliability of controls; prepare and present reports as necessary.</li><li>Complete IT risk assessments through various frameworks such as ISO, COSO, COBIT, and SOC 2.</li><li>Design, build, and implement IT compliance processes, roadmaps, and documentation strategies.</li></ul><br>
Requirements<br>
Education:<br>
<ul><li>Bachelor's Degree in MIS, Information Systems, Computer Science, Engineering, or Accounting, preferred</li></ul><br>
Experience:<br>
<ul><li>15+ years experience in IT Compliance, IT Auditing, Sarbanes-Oxley IT Audit, or System and Organization Controls (SOC) audit.</li><li>2 years experience with external audit for the Big 4&quot; or other national audit firms.</li></ul><br>
Computer Skills:<br>
<ul><li>Proficient in Microsoft Office Suite, required</li><li>Proficient in audit management platforms such as Auditboard, preferred</li></ul><br>
Certifications:<br>
<ul><li>Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or CPA, preferred</li></ul><br>
Additional Requirements:<br>
<ul><li>General knowledge of the audit and control of internally developed and purchased systems from both software and hardware perspectives, preferred</li><li>Solid understanding of assessing and designing internal controls in an enterprise-level environment, preferred</li><li>General knowledge of Identity and Access Management (IAM) and Role Based Access Control (RBAC), preferred</li><li>General knowledge of both modern and legacy system design principles and architecture practices, preferred</li></ul><br>
Competencies:<br>
<ul><li>Active Learning</li><li>Analytical Thinking</li><li>Confidentiality</li><li>Data Gathering and Reporting</li><li>Decision Making and Critical Thinking</li><li>Financial and Accounting Systems</li><li>Generally Accepted Accounting Principles (GAAP)</li><li>Managing Multiple Priorities</li></ul><br>
Other Details<br>
Work Hours:<br>
<ul><li>Generally, 8:00 am - 5:00 pm with occasional irregular hours depending on workload.</li></ul><br>
Travel Requirements:<br>
<ul><li>Occasional (25%-50%) Travel as-needed based on company needs.</li></ul><br>
Compensation:<br>
<ul><li>This is a salary position paid biweekly.</li></ul><br>
About Us<br>
ArcBest Technologies, ArcBest's tech and innovation team, provides custom-built solutions and leading-edge technologies that help our customers successfully navigate the complex supply chain landscape. The team is made up of highly engaged, creative tech and analytics professionals who create smart solutions that help keep the global supply chain moving.</div>

Principal IT Audit Compliance Analyst

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