senior it auditor

Stellar Hunters

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

Senior Internal IT Auditor

Abbott

<div><p>Abbott is a global healthcare leader that helps people live more fully at all stages of life. Our portfolio of life-changing technologies spans the spectrum of healthcare, with leading businesses and products in diagnostics, medical devices, nutritionals and branded generic medicines. Our 115,000 colleagues serve people in more than 160 countries.</p><p><b>
Working at Abbott</b></p><p></p><p>
At Abbott, you can do work that matters, grow, and learn, care for yourself and your family, be your true self, and live a full life. You&rsquo;ll also have access to:</p><ul><li><p>
Career development with an international company where you can grow the career you dream of.</p></li><li><p>
Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.</p></li><li><p>
An excellent retirement savings plan with a high employer contribution &middot; Tuition reimbursement, the Freedom 2 Save student debt program, and FreeU education benefit - an affordable and convenient path to getting a bachelor&rsquo;s degree.</p></li><li><p>
A company recognized as a great place to work in dozens of countries worldwide and named one of the most admired companies in the world by Fortune.</p></li><li><p>
A company that is recognized as one of the best big companies to work for as well as the best place to work for diversity, working mothers, female executives, and scientists.</p></li></ul><p></p><p><b>
The Opportunity
</b></p><p>Our location in Chicago, IL currently has an opportunity for an Senior Auditor, Global IT Audit.</p><p></p><p>
You will be joining a multinational organization with a strong emphasis on talent development where you will spend 2-3 years&rsquo; operating within this cross-functional role and learning Abbott&rsquo;s diverse and evolving businesses. Afterwards you will have the opportunity to transition into various positions in the organization such as Cybersecurity, Global Privacy, Operating Divisional IT Roles, Global IT, and Legal.</p><p></p><p>
The Senior Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott&rsquo;s international and domestic organizations. The individual will effectively scope and plan for assigned audit engagements including preparation of audit risk assessments and planning to drive appropriate audit coverage. The IT auditor will execute audit fieldwork using a risk-based approach to help ensure effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver achievable, meaningful recommendations for management to mitigate the identified risks.</p><p></p><p>
The individual should have the demonstrated ability to communicate effectively, present professionally, and work well with the highest level of Corporate and Division management as well as his/her peer group.</p><p></p><p><b>
What You&rsquo;ll Work On</b></p><ul><li><p>
Lead and execute Information Systems audits throughout Abbott's international and domestic organizations.</p></li><li><p>
Assess the design and development of security solutions and their adherence to applicable policies and comply with information security requirements.</p></li><li><p>
Prepare and present audit findings to senior management.</p></li></ul><ul><li><p>
Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards.</p></li><li><p>
Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues.</p></li><li><p>
Stay abreast of current and emerging security risks. Research new technologies, understand existing processes, and reference recognized standards and frameworks.</p></li><li><p>
Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage.</p></li><li><p>
Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes.</p></li><li><p>
Design and deliver achievable meaningful recommendations for management to mitigate the identified risks.</p></li></ul><p></p><p><b>
Required Qualifications</b></p><ul><li><p>
BA/BS degree in Business, Computer Science, Management Information Systems or related field, or equivalent practical experience.</p></li><li><p>
3-5+ years of related experience with a top-tier consulting or public accounting firm in one of the following two areas required:</p><ul><li><p>
Execution of Information Systems audits, including Application, Platform or</p></li><li><p>
General IT Controls; or conducting information security assessments or implementing information security controls.</p></li></ul></li><li><p>
Strong interpersonal and communication skills are required.</p></li><li><p>
60% travel to Abbott's International and Domestic locations required.</p></li><li><p>
Must be able to work from one of our Chicago or Lake County locations.</p></li></ul><p></p><p><b>
Preferred Qualifications</b></p><ul><li><p>
Experience with auditing major ERP systems (i.e. SAP)</p></li><li><p>
Experience with auditing IaaS, PaaS, SaaS services and solutions</p></li><li><p>
Deep insight of best practice standards and frameworks, such as ISO 27001/2 and NIST.</p></li><li><p>
In-depth understanding of network and system security technology and practices across major-computing areas.</p></li><li><p>
Experience with Technology Risk Management / IT Audit function in Enterprise organizations.</p></li><li><p>
Certifications such as HCISPP, CHPS, CISA, CISSP, CISM, CRISC, CIPP.</p></li><li><p>
Manufacturing and/or international business experience.</p></li><li><p>
Foreign language skills.</p></li></ul><p></p><p>
Learn more about our health and wellness benefits, which provide the security to help you and your family live full lives: www.abbottbenefits.com</p><p>
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott, and on Twitter @AbbottNews.</p><p></p><p><br>
The base pay for this position is $78,000.00 &ndash; $156,000.00. In specific locations, the pay range may vary from the range posted.</p></div>

Senior Auditor, Global IT Audit

Deloitte

<div><div><div><b>Location
</b></div><p>Doha
</p></div><div><div><div><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.</div><div></div><div><b><br>
Our Purpose</b></div><div></div><div><br>
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.</div><div></div><div><br>
Our shared values guide the way we behave to make a positive, enduring impact:</div><div></div><ul><li><br>
Lead the way</li><li>Serve with integrity</li><li>Take care of each other</li><li>Foster inclusion</li><li>Collaborate for measurable impact</li></ul><div></div><div><b><br>
Audit &amp; Assurance | IT Audit - Experienced Associate</b></div><div></div><div><br>
Your role as an experienced IT Auditor, will perform a variety of assurance and testing work for a portfolio of diversified clients in different industries focusing on FSI. Given the many opportunities to work with different engagement teams and managers, you will learn to collaborate very fast. As you progress, we train and assign you to different aspects of the engagement.</div><div></div><div><br>
During your tenure as experienced IT Auditor, you will demonstrate and develop your capabilities in the following areas:</div><div></div><ul><li><br>
Perform business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.</li><li>Prepare and communicate IT Audit Plan, budget, and timelines to the IT Audit Manager.</li><li>Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.</li><li>Identify and evaluate IT risks and impacts associated with identified issues</li><li>Communicate engagement issues and findings to senior management and client personnel</li><li>Prepare written reports on findings and recommendations from engagement work</li><li>Develop and maintain positive working relationships with client personnel</li></ul><div></div><div><b><br>
Leadership capabilities:</b></div><div></div><ul><li><br>
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><div></div><div><b><br>
Qualifications:</b></div><div></div><ul><li><br>
BS in Computer Science, Business Computer or Management Information Systems</li><li>CISA or other relevant certification is a plus</li><li>3+ years of related experience within professional services, IT External audit or IT Internal Audit</li><li>Strong background in auditing techniques and/or computer control environments in Financial Services Industry</li><li>Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines</li><li>Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports</li><li>Proficient in understanding business processes, identifying and testing of automated application controls</li><li>Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc</li><li>Articulate, well-spoken, team player and passionate about delivering tangible outcomes</li><li>Willing to work hours as needed to meet client deadlines and firm needs</li><li>Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques</li><li>Ability to work under pressure and meet deadlines</li><li>Ability to conduct extensive research</li></ul></div></div></div><div></div>

Experienced Associate | IT Audit | Audit & Assurance | Qatar | FY27

<div><div><div><b>Location
</b></div><p>Dubai
</p></div><div><div><div><b>Audit &amp; Assurance | IT Audit - Senior</b><br>
<br>
About Deloitte: 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.<br>
<br>
<b>Our Purpose</b><br>
<br>
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 <div>distinctively,</div> 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.<br>
<br>
Our shared values guide the way we behave to make a positive, enduring impact:<br>
<ul><li>
Lead the way</li><li>
Serve with Integrity</li><li>
Take care of each other</li><li>
Foster inclusion</li><li>
Collaborate for measurable impact</li></ul></div><div></div><div><b><br>
Audit &amp; Assurance | IT Audit - Senior</b><br>
<br>
During your tenure as a Senior in IT Audit, you will demonstrate and develop your capabilities in the following areas:<br>
</div><div></div><br>
<div><ul><li>Contribute to engagement planning by performing business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.</li><li>
Prepare and communicate IT Audit Plan, budget and timelines to the IT Audit Manager.</li><li>
Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of <div>system-generat</div>ed reports, risk mitigation procedures and reporting preparation.</li><li>
Communicate engagement issues and findings to senior management and client personnel.</li><li>
Contribute to a strong client relationship through interactions with client personnel.</li><li>
Ensure quality in delivering of client service.</li><li>
Follow Deloitte policies and relevant professional standards in performance of procedures.</li><li>
Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.</li><li>
Report directly to managers and Senior Managers the status of engagements.</li><li>
Interfacing with clients' management and personnel and managing client relationships and expectations.</li></ul><b>
Leadership Capabilities:</b></div><div><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 <div>relationship-b</div>uilding skills.</li><li>
Understands how their daily work contributes to the priorities of the team and the business.
</li></ul><b>Q</b><div><b>ualifications:</b></div></div><div><ul><li>
BS in Computer Science, Business Computer or Management Information Systems.</li><li>
CISA or other relevant certification is a plus.</li><li>
6 or more years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services or <div>Telecommunicat</div>ion Industry.</li><li>
Strong background in auditing techniques and/or computer control environments in Financial Services or <div>Telecommunicat</div>ion Industry.</li><li>
Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.</li><li>
Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports.</li><li>
Proficient in understanding business processes in Financial Services or <div>Telecommunicat</div>ion Industry, identifying and testing of automated application controls.</li><li>
Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.</li><li>
Articulate, well-spoken, team player and passionate about delivering tangible outcomes.</li><li>
Willing to work hours as needed to meet client deadlines and firm needs.</li><li>
Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.</li><li>
Ability to work under pressure and meet deadlines.</li><li>
Ability to conduct extensive research.</li><li>
Fluent in English. Preference will be given to bilingual candidates <div>(Arabic/Englis</div>h).</li></ul></div></div></div></div>

Senior | IT Audit | Audit & Assurance | UAE FY27

Muller's Solutions

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

Hospitality Auditor(Hotels) - Hotel Operations and IT

PwC Middle East

<div>
 <strong>
  About Us
  <br/>
  <br/>
 </strong>
 With offices in 152 countries and nearly 328,000 professionals, we are one of the world&rsquo;s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services. For over 40 years, we have contributed to the Middle East&rsquo;s transformation journey, partnering with governments and businesses to deliver sustainable solutions. Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region&rsquo;s future.
 <br/>
 <br/>
 <strong>
  Line Of Service Overview
  <br/>
  <br/>
 </strong>
 Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC&rsquo;s global network that is operating worldwide. PwC Middle East&rsquo;s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
 <br/>
 <br/>
 <strong>
  Business Unit Overview
  <br/>
  <br/>
 </strong>
 A career within the Digital Audit business unit will provide you with the opportunity to gain an understanding of technology, data, business and accounting expertise regarding the methodology of auditing clients across all industries.
 <br/>
 <br/>
 Our purpose is to build trust in society and solve important problems. Therefore, our Digital Audit practice focuses on helping organizations review and strengthen every aspect of their business from the latest tools to help digitize the way we deliver audits through automation, AI, data analytics and innovation.
 <br/>
 <br/>
 Our Digital Audit practice provides a wide range of services and business advice that is not limited to IT General Controls (ITGC), ERP Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review as well as Segregation of Duties testing.
 <br/>
 <br/>
 <strong>
  How You&rsquo;ll Contribute
  <br/>
  <br/>
 </strong>
 As a SAP ITGC Senior Associate at PwC, you will play a critical role in providing assurance services related to SAP systems, specifically focusing on IT general controls (ITGC) and business process controls (BPC). You will support in engagements, collaborate with clients, and provide expert guidance on SAP-related risks and controls. You&rsquo;ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to :
 <br/>
 <br/>
 <ul>
  <li>
   Leading engagements related to SAP IT general controls (ITGC) and business process controls (BPC), including planning, scoping, execution, and reporting.
  </li>
  <li>
   Assessing the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development.
  </li>
  <li>
   Evaluating the design and operational effectiveness of business process controls (BPC) within SAP applications, such as procure-to-pay, order-to-cash, and record-to-report processes.
  </li>
  <li>
   Developing and executing testing procedures to evaluate the implementation and operation of ITGC and BPC controls, including conducting walkthroughs, performing testing, and analyzing results.
  </li>
  <li>
   Identifying control deficiencies, gaps, and areas for improvement within SAP systems, and providing recommendations for remediation and enhancement.
  </li>
  <li>
   Communicating audit findings, observations, and recommendations to client management in a clear, concise, and impactful manner.
  </li>
  <li>
   Collaborating with client personnel to address questions, concerns, and recommendations related to SAP ITGC and BPC controls, and providing guidance on best practices and industry standards.
  </li>
  <li>
   Staying abreast of emerging trends, technologies, and regulatory requirements related to SAP systems and IT controls and incorporating relevant insights into client engagements and methodologies.
  </li>
  <li>
   Coaching, mentoring, and developing junior team members, providing guidance on technical matters, professional development, and career advancement opportunities.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You&rsquo;ll Bring
  <br/>
  <br/>
 </strong>
 You are ambitious and you utilize opportunities to grow and develop. In addition, you recognise yourself in the following characteristics:
 <br/>
 <br/>
 <ul>
  <li>
   A degree in Information Systems, Accounting, Finance, or a related field.
  </li>
  <li>
   Completed or pursuing a professional qualification, such as CISA, CISSP, CPA, CISM, CRISC or a Master&rsquo;s degree.
  </li>
  <li>
   Minimum of 3-5 years of experience in IT auditing, risk management, or consulting, with a focus on SAP systems and controls.
  </li>
  <li>
   Strong understanding of SAP applications, modules, and components, including SAP ECC, S/4HANA, SAP GRC, SAP BPC, SAP Solman and SAP Security.
  </li>
  <li>
   Experience with SAP ITGC and BPC frameworks, standards, and methodologies, such as COBIT, COSO, and ITIL.
  </li>
  <li>
   Proficiency in SAP security concepts, including user access management, segregation of duties (SoD), and role design.
  </li>
  <li>
   Excellent analytical, problem-solving, and critical thinking skills, with the ability to assess complex IT environments and identify control deficiencies and risks.
  </li>
  <li>
   Exceptional communication and interpersonal skills, with the ability to build rapport with clients, effectively communicate findings and recommendations, and collaborate with cross-functional teams.
  </li>
  <li>
   Proven leadership abilities, with the capacity to lead engagements, manage teams, and drive projects to successful completion.
  </li>
  <li>
   Bilingual proficiency in Arabic and English (oral and written).
  </li>
  <li>
   Willingness to challenge the &lsquo;norms&rsquo; and to create a cohesive and effective working team.
  </li>
  <li>
   Willingness to travel to client sites as needed.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  How You&rsquo;ll Make a Difference
  <br/>
  <br/>
 </strong>
 At PwC Midde East, we expect all our people to embody the skills and behaviours of The PwC Professional framework, helping us deliver on our strategy while growing and developing as leaders at every level.
 <br/>
 <br/>
 <strong>
  Why You&rsquo;ll Love Working at PwC
  <br/>
  <br/>
 </strong>
 At PwC Middle East, you&rsquo;ll find more than just a job - you&rsquo;ll build a meaningful career, supported by rewards and benefits that help you thrive. We offer competitive pay, comprehensive benefits, and programs that promote well-being, balance, and personal growth. You&rsquo;ll have access to continuous learning, digital upskilling, and a collaborative environment that values innovation, mentorship, and diversity. Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially here. Discover more about Life at PwC Middle East.
</div>


Assurance - Digital Audit - IT Audit Senior Associate - Qatar, Doha

Digital Egypt For Investment Co.

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 We are seeking a highly skilled and experienced
 <strong>
  Information Security Auditor
 </strong>
 to join our dynamic team. The ideal candidate will be responsible for executing comprehensive information security audits to assess the effectiveness of our organizations&rsquo; security controls and processes. The Senior Information Security Auditor will play a crucial role in identifying vulnerabilities, recommending improvements, and ensuring compliance with industry standards and regulations.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <strong>
  Audit Planning and Execution:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Support the planning, execution, and management of information security audits, including risk assessments and scoping.
  </li>
  <li>
   Conduct thorough reviews of security policies, procedures, and technical controls.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Risk Assessment
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Identify and evaluate potential security risks and vulnerabilities, and provide recommendations for risk mitigation.
  </li>
  <li>
   Collaborate with cross-functional teams to assess the impact of identified risks on business operations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Compliance And Standards
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure compliance with relevant laws, regulations, and industry standards.
  </li>
  <li>
   Keep abreast of changes in the regulatory environment and recommend adjustments to audit processes accordingly.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Report Generation
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Prepare clear and concise audit reports outlining findings, recommendations, and remediation plans.
  </li>
  <li>
   Communicate audit results to senior management and provide guidance on security best practices.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Collaboration
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Collaborate with internal teams to promote a culture of security awareness and compliance.
  </li>
  <li>
   Support communication with other cross-functional departments to address security concerns and implement solutions.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Continuous Improvement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Support continuous improvement initiatives related to information security processes and controls.
  </li>
  <li>
   Stay current with emerging security threats and technologies to enhance audit methodologies.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Information Security, Computer Science, or a related field.
  </li>
  <li>
   Certified Information Systems Auditor (CISA) or equivalent certifications.
  </li>
  <li>
   Proven experience in information security auditing, risk management, and compliance.
  </li>
  <li>
   Strong understanding of industry standards such as ISO 27001, NIST, and GDPR.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Skills
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Proficient in using industry-standard audit tools and methodologies.
  </li>
  <li>
   Strong technical background in information security and familiarity with networking, operating systems, and security technologies.
  </li>
  <li>
   Ability to analyze complex systems and processes to identify vulnerabilities and risks.
  </li>
  <li>
   Excellent verbal and written communication skills for preparing reports and interacting with stakeholders.
  </li>
  <li>
   Effective project management skills for planning and executing audits within established timelines.
  </li>
  <li>
   In-depth knowledge of regulatory requirements and industry standards related to information security.
  </li>
  <li>
   Commitment to staying current with evolving security threats and technologies.
  </li>
 </ul>
</div>


Information Security Auditor

Search 10000+ Senior it auditor jobs near you this May. New roles added regularly across leading industries. Apply today.