senior it 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

AVY Technologies

<p>Position Overview</p><p>We are seeking an experienced Internal Auditor with a civil engineering</p><p>background to join our internal audit function for a leading client in Dubai. The ideal</p><p>candidate will possess deep technical and financial auditing knowledge, strong</p><p>analytical capabilities, and fluency in both Arabic and English. This position requires</p><p>immediate availability and offers a one-year contract, with potential for extension.</p><p>Key Responsibilities</p><p>&#61623; Conduct comprehensive internal audits across construction projects and</p><p>business units to ensure compliance with internal controls, policies, and</p><p>procedures.</p><p>&#61623; Evaluate project cost structures, contract management, procurement practices,</p><p>and site operations to detect inefficiencies, risks, or irregularities.</p><p>&#61623; Review engineering project documentation such as BOQs, progress certificates,</p><p>subcontractor agreements, and variation orders for accuracy and compliance.</p><p>&#61623; Assess risk management frameworks and ensure alignment with corporate</p><p>governance and audit standards.</p><p>&#61623; Prepare detailed audit reports with actionable recommendations and present</p><p>findings to senior management and the audit committee.</p><p>&#61623; Collaborate with project managers, finance teams, and procurement</p><p>departments to strengthen control systems and improve business processes.</p><p>&#61623; Monitor implementation of corrective measures and track post-audit follow-</p><p>ups for continuous improvement.</p><p>&#61623; Ensure the organization&rsquo;s compliance with UAE laws, construction industry</p><p>standards, and internal audit best practices.</p><p>&#61623; Support management in developing fraud detection frameworks and</p><p>preventive audit mechanisms.</p><p>&#61623; Contribute to annual audit planning, resource allocation, and risk assessment</p><p>exercises.</p><p>Required Qualifications and Skills</p><p>&#61623; Bachelor&rsquo;s degree in Civil Engineering; professional certification as a Certified</p><p>Internal Auditor (CIA) is mandatory.</p><p>&#61623; 8&ndash;12 years of proven experience in internal auditing within the construction</p><p>industry.</p><p>&#61623; Strong understanding of construction project lifecycles, cost control systems,</p><p>and contract audit principles.</p><p>&#61623; Proficient in internal audit methodologies, risk-based auditing, and process</p><p>documentation.</p><p>&#61623; Excellent command of English and Arabic (spoken and written).</p><p>&#61623; High attention to detail with strong analytical and problem-solving abilities.</p><p>&#61623; Ability to work independently under tight deadlines and adapt to a fast-paced</p><p>environment.</p><p>&#61623; Proficiency in MS Office, ERP systems, and audit management software (SAP,</p><p>Oracle, or similar).</p><p>Attributes</p><p>&#61623; Experience in large-scale infrastructure or civil projects.</p><p>&#61623; Familiarity with ISO standards, IFRS, and UAE regulatory frameworks.</p><p>&#61623; Strong interpersonal communication and stakeholder management skills.</p><p>Job Type: Contract<br/>Contract length: 12 months</p><p>Pay: AED15,000.00 - AED25,000.00 per month</p>

Senior Internal Auditor

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

The Certification International

<p><b>Job Overview</b><br/>We are seeking a dynamic and certified Lead Auditor to join our team!</p><ul><li><b>ISO 22301 (Business Continuity Management)</b></li><li><b>ISO 41001 (Facility Management)</b></li><li><b>ISO 27001 (Information Security Management)</b></li><li><b>ISO 50001 (Energy Management)</b></li><li><b>ISO 28000 (Secrity Management System)</b></li></ul><p>(Supply Chain Security Management System - SCSMS) In this pivotal role, you will leverage your extensive experience to ensure compliance with financial regulations and enhance the integrity of our financial reporting. You will lead audits, provide insightful analysis, and collaborate with various departments to uphold the highest standards of accuracy and transparency in our financial practices. If you are passionate about auditing, risk management, and financial excellence, we want to hear from you!</p><p><b>What you&rsquo;ll do</b></p><ul><li>Lead comprehensive internal audits to assess compliance with GAAP (Generally Accepted Accounting Principles) and GAAS (Generally Accepted Auditing Standards).</li><li>Prepare detailed financial reports and analyses that clearly communicate findings and recommendations.</li><li>Collaborate with cross-functional teams to implement COSO (Committee of Sponsoring Organizations) frameworks for effective risk management.</li><li>Review corporate accounting practices and ensure adherence to regulatory reporting requirements.</li><li>Conduct thorough evaluations of governmental accounting practices and tax experiences to identify areas for improvement.</li><li>Utilize advanced accounting software to streamline auditing processes and enhance data accuracy.</li><li>Mentor junior auditors, fostering a culture of continuous learning and professional development within the team.</li><li>Stay updated on financial concepts and emerging trends in the auditing field to maintain best practices.</li></ul><p><b>Basic qualifications</b></p><ul><li>Proven experience in public accounting or a similar auditing role.</li><li>Strong analytical skills with a keen eye for detail.</li></ul><p><b>Preferred qualifications</b></p><ul><li>Proficiency in financial software and general ledger accounting systems.</li><li>Demonstrated expertise in financial management, risk management, and technical accounting principles.</li></ul><p><b>Why you&rsquo;ll love it here</b><br/>We are dedicated to creating an environment where our employees can thrive both personally and professionally. Our commitment extends beyond just work; we prioritize your well-being by offering a range of benefits designed to support you at every stage of your career.</p><p><b>Our benefits include:</b></p><ul><li>Comprehensive health coverage</li><li>Opportunities for professional growth and development</li><li>Flexible work arrangements</li><li>Supportive team culture that values collaboration</li></ul><p><b>About us</b><br/>Join us as we strive for excellence in the financial services industry! We believe in empowering our employees through innovative solutions that drive success. Our culture is built on mutual respect, continuous improvement, and a shared commitment to achieving outstanding results together.</p><p>Job Types: Full-time, Part-time</p>

We are looking for a Lead Auditor certified and experienced in the following

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><p>
Amazon is seeking a Senior IT Auditor to join Finance Operations Risks, Governance and Experience (FORGE) team. We have a complex service-oriented architecture (SOA) environment. You need a sound technical and commercial understanding background and the ability to learn new concepts quickly. In this position, you must be able to understand technologies used for managing complex business processes and identify the full range of risks related to processes that may include financial, regulatory compliance, operations, and organization policy. You should be comfortable interacting with highly technical software development engineers and business leaders. You need a broad technical background and the ability to learn new technology concepts quickly. You must be contented in performing as a sole contributor and teammate.
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In this role, you will execute IT audits across all areas of our Finance Operations businesses. You will independently perform and execute audit plans, perform data analytics, prepare written findings, and facilitate business responses and follow up on action items. We will not only expect you to find risks but should be able to interpret technical risks into business issues. You will provide support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving operational performance. IT audit areas will include but not limited to technologies used in finance, accounts payables, operations, account receivables, corporate facilities, and payroll, among others. Additionally, you will participate in adhoc assignments on priority basis and as directed by FORGE leadership.
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You must be an excellent writer who can concisely communicate complicated and articulate technical issues in business terms. You must be a good audit leader, execute audits plans from beginning to end, often executing multiple audits concurrently. This position is based in our offices located in Bangalore India and may require up to 20%- 30% traveling within our offices located in India<br>
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Job responsibilities<br>
<br>
1. Work across a wide variety of FinOps teams to assess internal controls though conducting internal audits and reviews.<br>
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2. Track audit remediation actions, participate in FinOps service and operation team meetings to develop solutions, and report on the status.<br>
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3. Interact with FinOps business to establish best practices.<br>
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4. Conduct internal audits to proactively identify internal control deficiencies, root causes, and recommend improvements.<br>
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5. Assist with providing internal control subject matter expertise for new policies, standard operating procedures, or tools being developed.</p><h2 class="jobSectionHeader"><b><br>
BASIC QUALIFICATIONS</b></h2><ul><li>Bachelor's degree, or MBA in computer science, engineering, analytics, mathematics, statistics, IT or equivalent</li><li>Experience in internal audit and risk management or equivalent</li><li>Knowledge of presentations and whiteboarding skills with a high degree of comfort speaking with internal and external executives, IT management, and developers</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>4+ years of information security and compliance experience, or Bachelor's degree in computer science, engineering, mathematics or equivalent</li><li>Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk</li><li>Experience at Amazon, or experience in a fast-paced, high-tech company</li><li>Experience communicating technical details verbally and in writing</li><li>Experience with analytical tools and ability to dive deep into metrics and reporting</li><li>Experience in accounting management in Big Four with Fortune 500 clients, or experience delivering results for large, cross-functional initiatives/projects</li><li>CISSP, CISA, CISM or other security certification, or Associate's degree</li><li>Experience in audits related to business processes, risk mitigation, program compliance, or internal audits</li><li>Understanding of modern transaction processing environments is a plus</li></ul><br>
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.</div>

IT Audit Manager, Defensive Secuirty Team

Deloitte

<div><div><div><b>Location
</b></div><p>Manama
</p></div><div><div><p><b>Senior | Audit | External Audit</b></p><p><b>
About Deloitte: </b>When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.</p><p><b>
Our Purpose</b></p><p>
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges, and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations, and supporting our communities.</p><p>
Our shared values guide the way we behave to make a positive, enduring impact:</p><ul><li>Lead the way</li><li>Serve with integrity</li><li>Take care of each other</li><li>Foster inclusion</li></ul><p>
During your tenure as a Senior in Audit &amp; Assurance, you will demonstrate and develop your capabilities in the following areas:</p><ul>
<li>Build trust and credibility with stakeholders by seeking to understand their service levels expectations and what matters to them individually.</li>
<li>Deliver high quality services by demonstrating a practical awareness of the impact of regulation and risk management on business processes and controls.</li>
<li>Take responsibility for understanding key statistics and industry matters about entity before engagement begins.</li>
<li>Adapt template referral instructions to clearly outline the scope of procedures to be performed, including the areas of audit focus. Understand the structure of the group audit and for whom the referral instructions are intended.</li>
<li>Liaise effectively with onshore and offshore Centers of Excellence in the delivery of relevant tasks, understanding the scope of work delegated to them and the importance of providing accurate and complete information to them.</li>
<li>Assist in tracking deliverables from component auditors and seek to understand the relevance and importance of these.</li>
<li>Appropriately link risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis.</li>
<li>Articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality.</li>
<li>Understand the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle.</li>
<li>Prepare documentation by anticipating questions that reviewers may ask and distinguish accounting judgements and conclusions from auditing judgements and conclusions.</li>
<li>Understand that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional skepticism.</li>
<li>Have a practical awareness of the risks around the engagement lifecycle and regulatory environment, and relevant practice protection policies.</li>
<li>Supervise staff, inspect client financial records, compile and analyze data, prepare detailed audit reports and resolve accounting research issues.</li>
<li>Demonstrate ability to plan and manage engagements and people along with ensuring deliverables meet work plan specifications and deadlines.</li>
</ul><p><b>Leadership Capabilities:</b></p><ul>
<li>Builds own understanding of our purpose and values; explores opportunities for impact.</li>
<li>Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.</li>
<li>Understands expectations and demonstrates personal accountability for keeping performance on track.</li>
<li>Actively focuses on developing effective communication and relationship-building skills.</li>
<li>Understands how their daily work contributes to the priorities of the team and the business.</li>
</ul><p><b>Qualifications:</b></p><ul>
<li>Degree in Accounting or related field. Graduate degree is desired.</li>
<li>3+ years of experience in public auditing and accounting, preferably with Big Audit Firms.</li>
<li>International accounting qualification is desired: CA, ACCA, or CPA. Preferably CA.</li>
<li>Fluent in English (Reading, Speaking and Writing). Preference will be given to Bilingual candidates (Arabic/English).</li><br>
</ul><div></div><br>
<div>#LI-TM1</div></div></div></div><p></p>

Senior | Audit | Audit & Assurance | Bahrain

Thomson Reuters

<div><div><div><p>As a Senior Analyst on the Customer Audit Team, you will play a key role in responding to customer information security audit inquiries and supporting third-party audit requests. You will collaborate with internal stakeholders, Qualified Security Assessors (QSAs), and Third Party Risk Management experts to ensure the successful completion of customer audits and compliance assessments. This is a fast-paced role on a high-performing team with broad visibility across the Technology organization.</p></div><div><p><b>
About the Role</b></p><p>
In this opportunity as a <b>Senior Customer Trust Analyst, Audit</b> , you will:</p></div><div><ul><li><p>
Prepare responses and collect evidence for customer security engagements, ensuring accuracy and alignment with policies, practices, and controls.</p></li></ul></div><div><ul><li><p>
Support all aspects of third-party audit requests, including evidence collection, progress reporting, and follow-up activities.</p></li></ul></div><div><ul><li><p>
Participate in meetings with customers to support virtual and on-site audits, respond to enterprise and product-level questions, and communicate audit findings to internal stakeholders.</p></li></ul></div><div><ul><li><p>
Organize and maintain audit materials for presentation and future reference, ensuring engagement tracking meets program requirements.</p></li></ul></div><div><ul><li><p>
Record engagement notes, action items, and report on the current state, identifying control gaps and supporting remediation efforts.</p></li></ul></div><div><ul><li><p>
Assist in developing and maturing processes to drive efficiencies and ensure compliance with internal risks and regulatory requirements.</p></li></ul></div><div><ul><li><p>
Contribute to the maintenance and improvement of automation tools and knowledge management systems.</p></li></ul></div><div><ul><li><p>
Collaborate with domain experts, peers, partners, and business or technology leaders to improve risk awareness and compliance.</p></li></ul></div><div><ul><li><p>
Populate and update the internal knowledge management tool with structured product-level information.</p></li></ul></div><div><ul><li><p>
Support the mapping of existing audit reports (e.g., SOC 2) to new customer requirements or requests.</p></li></ul></div><div><ul><li><p>
Assist the sales cycle by providing evidence and control walkthroughs for pre-sales customers as needed.</p></li></ul></div><div><ul><li><p>
Complete additional activities as assigned by leadership.</p></li></ul></div><p></p><div><p><b>
About You</b></p><p><b>
You're a fit for the role of Senior Customer Trust Analyst if you have:</b></p></div></div><p></p><div><div><ul><li><p>
Bachelor&rsquo;s degree in IT, Information Security, Finance, or a related discipline, or equivalent experience.</p></li></ul></div><div><ul><li><p>
2+ years of experience in external or internal IT audit, information security, or compliance (Big 5 or Financial Services experience a plus but not required).</p></li></ul></div><div><ul><li><p>
Progress toward a relevant professional certification (e.g., CISSP, CISA, or equivalent) is preferred but not required.</p></li></ul></div><div><ul><li><p>
Exposure to auditing infrastructure, databases, or networks.</p></li></ul></div><div><ul><li><p>
Solid verbal and written communication skills, with proficiency in Microsoft Office tools.</p></li></ul></div><div><ul><li><p>
Familiarity with relevant regulations such as SOC 1, SOC 2, PCI, or Data Privacy, and/or experience working with QSAs is beneficial.</p></li></ul></div><div><ul><li><p>
Analytical and problem-solving skills; ability to think critically about processes and findings.</p></li></ul></div><div><ul><li><p>
Awareness of industry trends in information security and risk.</p></li></ul></div><div><ul><li><p>
Ability to work as part of a team in a matrixed environment across time zones and national boundaries.</p></li></ul></div><div><ul><li><p>
Willingness to travel up to a few weeks per year.</p></li></ul></div><div><ul><li><p>
Unrestricted authorization to work in the United States (if required for travel).</p></li></ul></div><div><ul><li><p>
Willingness to submit to a background investigation, including verification of past employment, criminal history, and educational background.</p></li></ul></div><div><ul><li><p>
Good business acumen and an interest in aligning work to business drivers.</p></li></ul></div><div><ul><li><p>
Experience supporting audits to external requirements (regulatory or contractual) is a plus.</p></li></ul></div><div><ul><li><p>
Preferred ability to work on an adjusted shift schedule.</p></li></ul><p></p><p>
#LI-HG1</p></div></div><p></p><p><b>
What&rsquo;s in it For You?</b></p><div><div><div><div><ul><li><p><b>
Hybrid Work Model: </b>We&rsquo;ve adopted a flexible hybrid working environment (2-3 days a week in the office depending on the role) for our office-based roles while delivering a seamless experience that is digitally and physically connected.</p></li><li><p><b>
Flexibility &amp; Work-Life Balance:</b> Flex My Way is a set of supportive workplace policies designed to help manage personal and professional responsibilities, whether caring for family, giving back to the community, or finding time to refresh and reset. This builds upon our flexible work arrangements, including work from anywhere for up to 8 weeks per year, empowering employees to achieve a better work-life balance.</p></li><li><p><b>
Career Development and Growth:</b> By fostering a culture of continuous learning and skill development, we prepare our talent to tackle tomorrow&rsquo;s challenges and deliver real-world solutions. Our Grow My Way programming and skills-first approach ensures you have the tools and knowledge to grow, lead, and thrive in an AI-enabled future.</p></li><li><p><b>
Industry Competitive Benefits:</b> We offer comprehensive benefit plans to include flexible vacation, two company-wide Mental Health Days off, access to the Headspace app, retirement savings, tuition reimbursement, employee incentive programs, and resources for mental, physical, and financial wellbeing.</p></li><li><p><b>
Culture:</b> Globally recognized, award-winning reputation for inclusion and belonging, flexibility, work-life balance, and more. We live by our values: Obsess over our Customers, Compete to Win, Challenge (Y)our Thinking, Act Fast / Learn Fast, and Stronger Together.</p></li><li><p><b>
Social Impact:</b> Make an impact in your community with our Social Impact Institute. We offer employees two paid volunteer days off annually and opportunities to get involved with pro-bono consulting projects and Environmental, Social, and Governance (ESG) initiatives.</p></li><li><p><b>
Making a Real-World Impact:</b> We are one of the few companies globally that helps its customers pursue justice, truth, and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide trusted, unbiased information to people all over the world.</p></li></ul></div></div></div></div><p></p><p><b><br>
About Us</b></p><p></p><p>
Thomson Reuters informs the way forward by bringing together the trusted content and technology that people and organizations need to make the right decisions. We serve professionals across legal, tax, accounting, compliance, government, and media. Our products combine highly specialized software and insights to empower professionals with the data, intelligence, and solutions needed to make informed decisions, and to help institutions in their pursuit of justice, truth, and transparency. Reuters, part of Thomson Reuters, is a world leading provider of trusted journalism and news.</p><p></p><p>
We are powered by the talents of 26,000 employees across more than 70 countries, where everyone has a chance to contribute and grow professionally in flexible work environments. At a time when objectivity, accuracy, fairness, and transparency are under attack, we consider it our duty to pursue them. Sound exciting? Join us and help shape the industries that move society forward.</p><p></p><p>
As a global business, we rely on the unique backgrounds, perspectives, and experiences of all employees to deliver on our business goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under applicable law. Thomson Reuters is proud to be an Equal Employment Opportunity Employer providing a drug-free workplace.</p><p></p><p>
We also make reasonable accommodations for qualified individuals with disabilities and for sincerely held religious beliefs in accordance with applicable law. More information on requesting an accommodation here.</p><p></p><p>
Learn more on how to protect yourself from fraudulent job postings here.</p><p></p><p>
More information about Thomson Reuters can be found on thomsonreuters.com.</p></div>

Senior Customer Trust Analyst, Audit

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