systems auditor

Pakistan Single Window

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

Lead Information Systems Auditor

WECERT Quality Certificates Issuing Services

<div>
<div>Ideally candidates will have experience of management systems and have qualifications and approvals for auditing key food sector schemes including FSSC 22000.</div><div>
Requirements <ul>
<li>Minimum Bachelor Degree in a Food related or Bioscience discipline;</li>
<li>+4 years of work Experience in the food industry (Work Experience in Catering and Food Services is a plus)</li>
<li>+1 year of work Experience as Qualified FSMS (ISO 22000 / FSSC 22000) Lead Auditor</li>
<li>FSSC 22000/ISO 22000 Lead Auditor recognized Training Course Certificate;</li>
<li>Have completed required number of observations, team auditor and acting lead auditor audits to be qualified as a lead auditor (audit log copy required);</li>
<li>Ability to read/interpret audit protocols and work instruction;</li>
<li>Good analytical skills and specialized know-how of relevant methods;</li>
<li>Excellent communication and interpersonal skills;</li>
<li>High social competence and ability to work in a team;</li>
<li>Willingness to travel;</li>
<li>Attention to detail and ability to work independently</li>
</ul>
</div>
</div>
Responsibilities <ul>
<li>Performs 3rd party certification audits for Food Safety Management including ISO 22000 &amp; HACCP based on Dubai, UAE Municipality requirements</li>
<li>Performs 2nd party quality and/or Food safety audits/assessments on behalf of customers and their suppliers</li>
<li>Maintain schedule of audit activity with customers and maintain accurate and complete audit records and documentation</li>
<li>Provide timely and accurate reviews of customer corrective action and closure</li>
<li>Maintain appropriate audit credentials and pursues advancement of those credentials and other related credentials as needed</li>
<li>Provides communication of changes and clarification for other Food &amp; Beverage standards offered by WECERT to stakeholders</li>
<li>Works closely with the Certification office to advance auditor qualifications</li>
<li>Works closely with the Food &amp; Beverage Sector Manager on Operations related activities</li>
<li>Plan, conduct, and report on FSMS audits, ensuring compliance with relevant standards and regulations.</li>
<li>Stay up-to-date with changes in FSMS standards and regulations.</li>
<li>Other responsibilities as assigned by management</li>
</ul>
Benefits <ul>
<li>Competitive salary and benefits package.</li>
<li>Opportunity to work with a dynamic and growing team.</li>
<li>Professional development and training opportunities.</li>
<li>Chance to work with a diverse range of clients in the food industry.</li>
</ul>
WECERT guarantees equal opportunities and equal treatment and access to all candidates without discrimination based on sex, race, color, ethnic or social origin, genetic characteristics, language, religion or belief, political or other opinion, membership of a national minority, heritage, birth, disability, age or sexual orientation.

<div> <div> <div> <div> Job Category: Auditor </div> <div> Job Type: Freelance </div> <div> Job Location: Dubai</div></div></div></div>

Food Safety Management System Auditor, Lead Auditor

ARADA Developments LLC

As a Site Auditor, you will focus on evaluating controls in project execution, financial controls, contract compliance, safety, and adherence to established standards. Also, you will provide independent and objective assurance to management by identifying risks, documenting findings, and making recommendations to enhance project performance and safeguard company assets. Frequent travel to various construction sites is a key requirement of this position. PRIMARY RESPONSIBILITIES: <ul><li>Ability to audit large construction sites, contractor documentation, and safety compliance and quality assurance.</li><li>Review and Evaluate, Time Impact Programs and Extension of Time Claims.</li><li>Perform checks to ascertain adequacy & completeness of VOAF (Variation Order Approval Forms), RFC (Request for Change), and project monitoring systems.</li><li>Conducts site visits to review project documents related to invoices/payment certificates and project completion certificates.</li><li>Review progress reports and dashboards that highlight Progress Updates, KPIS, 2 Weeks Lookahead, and adequacy of cost-to-complete.</li><li>Monitor critical activities and manpower deployed on site based on the project schedule and advise about timely measures to be taken.</li><li>Assess compliance with engineering standards, design specifications, and construction quality requirements.</li><li>Review project management processes, including budgeting, scheduling, procurement, and contract administration.</li><li>Identify technical and operational risks in design, engineering, or construction phases and recommend corrective actions.</li><li>Collaborate with project directors, development teams, and other internal auditors to ensure alignment between technical and financial controls.</li><li>Assess the efficient utilization of company vehicles, monitor fuel consumption, evaluate generator-related expenditures, and costs (including petty cash) associated with unplanned activities at sites.</li></ul> QUALIFICATION <ul><li>A bachelor&#x27;s degree in civil engineering or construction management or quantity Survey is a must.</li><li>Professional certifications such as Project Management Professional (PMP) or Certified Quantity Auditor (CQA) are a strong asset.</li></ul> EXPERIENCE <ul><li>A minimum of 3-5 years of Hands-on experience auditing large construction sites, contractor documentation, safety compliance, and quality assurance or auditing. Previous experience as a quantity surveyor is considered advantageous.</li><li>Well-versed in managing VOAF (Variation Order Approval Forms), RFC (Request for Change), and project monitoring systems.</li><li>Proficiency with construction management software (e.g., Primavera P6), ERP systems, and auditing tools.</li><li>Strong understanding of construction methods, materials, and quality standards in the UAE.</li></ul> SKILLS <ul><li>Excellent analytical and problem-solving skills with a high degree of attention to detail.</li><li>Exceptional communication and interpersonal skills to interact effectively with site personnel, contractors, and executives.</li><li>Self-motivated and able to manage multiple site visits and projects simultaneously.</li></ul> PREFERRED INDUSTRY EXPERIENCE: <ul><li>Real Estate or Construction.</li></ul>

Site Auditor

DOHA BANK

<div>
 
 
 Role Objective
 
 
 
 The incumbent will be charged with the overall responsibility of conducting the examination and the analysis of internal controls and Bank operations. The job holder will develop sufficient audit scope, perform test procedures, and prepare audit reports in conformance with Doha Bank standards. The Auditor will test current Bank controls and report findings, as per the department standards, to the respective Department Head and Section Head.
 
 
 The job holder will work closely with the Department Head and/or Section Head in performing and performing complex level professional internal audit work and ensuring adequate audit coverage for information systems and applications implemented at Doha Bank. The incumbent will also be responsible for handling special projects such as investigations or tasks, as advised by the Department Head.
 
 
 
 
 
 
 Operational Roles and Responsibilities:
 
 
 <ul>
 <li>
 Assist the Department Head and IS&amp;T Audit Team in identifying and evaluating the Bank's risk areas and suggesting workable recommendations.
 </li>
 <li>
 Draft and finalize audit reports following the Department&rsquo;s audit reporting standards.
 </li>
 <li>
 Perform audits and reviews, covering General Computer Controls, General Application Controls, and Specific Applications Controls.
 </li>
 <li>
 Follow the Annual Audit Plan and contribute to it, as and when required.
 </li>
 <li>
 Abide by the Audit Policy, Standards, and Procedures.
 </li>
 <li>
 Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting auditee processes and procedures.
 </li>
 <li>
 Contribute to the preparation of the annual Risk-based Audit Program in accordance with the functions and policies of the Bank and execution of the Annual Audit Plan.
 </li>
 <li>
 Comply with the Bank's policies, procedures, and regulatory requirements.
 </li>
 <li>
 Responsible for tracking and perform Audit follow-up reviews timely with the status of audit recommendations.
 </li>
 <li>
 Test effectiveness of accounting and risk management controls of the Bank.
 </li>
 <li>
 Examine as follow-up with such procedures and controls and Audit the Bank's accounts and records.
 </li>
 <li>
 Obtain background information on the areas to be audited.
 </li>
 <li>
 Gather preliminary information on risks and controls for an individual internal audit project or assignment.
 </li>
 <li>
 As per the audit plan, test the control compliance with the laws and regulations applicable to the Bank and report to the Department Head, who will, in turn, escalate issues to the Chief Internal Auditor and the Audit, Compliance, and Risk Committee, as and when required.
 </li>
 <li>
 Evaluate various functional processes and related controls.
 </li>
 <li>
 Ensure that the audit approach describes in detail the nature, timing, and extent of the internal audit procedures for an individual audit project.
 </li>
 <li>
 Contribute to the preparation of work programs that are aligned with the engagement scope and requirements.
 </li>
 <li>
 Review the documents gathered by the Internal Auditor throughout the development and administration of surveys, conducting interviews, the composition of summary memos, and preparation of working papers.
 </li>
 <li>
 Work closely with the Department Head to communicate the results of the Audit and advisory projects via written reports and oral presentations to Executive Management.
 </li>
 <li>
 Develop and maintain productive auditee and staff relationships through individual contacts and group meetings.
 </li>
 <li>
 Direct the examination/evaluation of the adequacy and effectiveness of the IT control systems in place across key processes that incur risk, as per the audit plan.
 </li>
 <li>
 Direct the review of processes in place, as per the audit plan, to ensure compliance with legal and regulatory requirements, code of conduct, and policies/procedures.
 </li>
 <li>
 Review the testing procedures adopted for controls on the existing MIS relating to information technology and security systems to determine the adequacy, accuracy, and reliability of the reports and records generated by the referenced systems.
 </li>
 <li>
 Stay ahead of general business/economic developments and new pronouncements/standards to gain an understanding of their links and impact to the auditee's Business. Understand and apply technical standards.
 </li>
 <li>
 Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with other Internal Audit employees.
 </li>
 <li>
 Ensure high standards of confidentiality to safeguard commercially sensitive information.
 </li>
 <li>
 Coordinate with Department Heads of various functions across Doha Bank to ensure the response to auditors' queries and follow-up implementation of agreed recommendations.
 </li>
 <li>
 Respect the authorities delegated by the Chief Internal Auditor, Department Head, and delegate authorities to subordinates, where necessary and applicable.
 </li>
 <li>
 Attend meetings with the Department Head and take minutes, as and when required.
 </li>
 <li>
 Perform other related Internal Audit work as assigned by the Department Head.
 </li>
 <li>
 Coordinate with the Department Head and provide information to external auditors, as and when required, to facilitate periodic audits.
 </li>
 <li>
 Responsible for meeting set targets, time, and objectives and the performance of the Internal Audit &ndash; Information Systems and Technology function against Annual Audit Plan and other set objectives through regular follow-up with function employees.
 </li>
 <li>
 Manage the Department, TeamMate, and perform CAAT and Data Analytics using ACL and/or IDEA tools, whenever applicable.
 </li>
 <li>
 Manage and administer the TeamMate Audit Management System, provide support and training as needed.
 </li>
 </ul>
 
 
 
 
 
 Information Systems and Technology Audit - GCC, GAC, AC Testing
 
 
 
 
 
 Functions &amp; Responsibilities (Major Duties):
 
 
 
 
 Timely ensure the performance of the following audit activities to assess the established internal control procedures by examining records, reports, operating practices, and documentation revolving around databases and applications:
 
 <ul>
 <li>
 Verify assets and liabilities by comparing items to documentation.
 </li>
 <li>
 Prepare special audit and control reports by collecting, analyzing, and summarizing database and application information and trends revolving around them.
 </li>
 <li>
 Manage and review security and report incidents revolved around applications and databases.
 </li>
 <li>
 Review and assess the root causes analysis and resolutions.
 </li>
 <li>
 Periodic reviews back-ups and recovery procedures
 </li>
 <li>
 Review of Database server's configuration and hardening.
 </li>
 <li>
 Review of Application server's configuration and hardening.
 </li>
 <li>
 Review the troubleshooting and resolving of database and application problems.
 </li>
 <li>
 Ensure audit files are maintained and documented and then reviewed.
 </li>
 <li>
 Ensure that the draft reports are timely, complete, accurate, and valid before submitting them to the audit management.
 </li>
 <li>
 Ensure completing the assigned audit project, as planned, with the required quality, and submit the full results, audit file, reports following the department standards to the Department Head for review before finalization.
 </li>
 <li>
 Ensure audit files are maintained and documented and then reviewed.
 </li>
 <li>
 Ensure that the draft reports are timely, complete, accurate, and valid before submitting them to the audit management.
 </li>
 <li>
 Ensure completing the assigned audit project, as planned, with the requires quality, and submit the full results, audit file, reports following the department standards to the department head for review before finalization.
 </li>
 <li>
 Ensure that the following Information Systems audit and review activities are adequately performed:
 </li>
 <li>
 Audit and internal control review procedures are implemented to detect possible violations of information security policies, standards, and procedures.
 </li>
 <li>
 Internal audit activities are carried out by designated personnel within the area of responsibility.
 </li>
 <li>
 Identify control exceptions and analyze and identify their underlying root causes. Escalate control exceptions and report to stakeholders appropriately.
 </li>
 <li>
 A monitoring framework is developed, defining the scope, methodology, and process to be followed for measuring Security Solutions and service delivery and monitoring IS' contribution to the Business.
 </li>
 <li>
 Controls are in place, ensuring audit activities are executed with minimal risk of disruptions to business processes and production systems.
 </li>
 </ul>
 
 
 
 
 
 RERQUIRED COMPETENCIES, KNOWLEDGE, AND EXPERIENCE
 
 
 
 
 Education and Training:
 
 
 <ul>
 <li>
 Degree in Computer Science or Computer Engineering Science or relevant Business educational degrees
 </li>
 <li>
 Understanding of multiple technology domains, including software development, Windows, database management, networking, and UNIX (preferred).
 </li>
 <li>
 Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations.
 </li>
 </ul>
 
 
 Professional Qualifications:
 
 
 <ul>
 <li>
 Professional qualifications such as CIA, CISA, CPA, CFE, CRISC, CISM, CISSP.
 </li>
 </ul>
 
 
 Experience:
 
 
 <ul>
 <li>
 08-12 years of total experience in financial services/banking industry, entailing responsibilities pertaining to the specific area of discipline.
 </li>
 </ul>
 
 
</div>

Senior Auditor - Information Systems & Technology

State of North Carolina

<div>Agency
Office of the State Auditor
Division
Administration
Job Classification Title
Assistant State Info Sys Auditor I (NS)
Position Number
65042418
Grade
NC13
About Us
The North Carolina Office of the State Auditor (OSA) is your fiscal watchdog. We audit more than $100 billion in state assets and liabilities each year, bringing transparency to local, state, and federal government. Our reports and findings include recommendations that result in good government reforms. OSA thoroughly investigates alleged cases of fraud, waste, and abuse of taxpayer dollars, working with law enforcement on prosecution when warranted.
Description of Work
The Office of the State Auditor (OSA) is seeking a Data Acquisition Specialist to provide essential in both data acquisition and administrative functions.
 
 
As part of our team, you will get to:
 
Manage calendars, schedule meetings, and coordinate logisitcs for the OSA Data Analytics Division
 
Serve as a point of contact for internal and external communications
 
Orchestrate communications to auditee and internal data owners during data retrieval and data analysis projects
 
Prepare documentation for library of procedures for data retrievals and data analytics applications maintained by the Data Analytics Division
 
Assist in drafting divisional operating procedures
Knowledge Skills and Abilities/Management Preferences
Salary Range: $48,222 - $84,388
<h2 class="jobSectionHeader">Knowledge, Skills and Abilities/Competencies
</h2><div><ul><li>Demonstrated ability to oversee multiple priorities
</li><li>Experience communicating effectively both orally and in writing
</li><li>Basic knowledge of data sets and/or auditing
</li></ul></div>OSA is the state&rsquo;s Fiscal Watchdog . We hold state government and entities that receive public money accountable, working on behalf of North Carolinians to eliminate waste, fraud, and abuse.
This is a full-time position (40 hours per week) with State Benefits including:
<ul><li>Work-Life Balance:
<ul><li>40-hour work week with flexible schedule options and the ability to earn compensatory time off
</li><li>Generous paid time off each year
</li></ul></li><li>Competitive pay and affordable health insurance options
</li><li>NC OSHR: Total Compensation Calculator
</li><li>Enrollment in the state's pension plan and options for additional supplemental savings
</li><li>An opportunity to work with a team of professionals to make a difference in state government
</li><li>If you have student loans, becoming a state employee includes eligibility for the Public Service Loan Forgiveness Program, visit www.studentaid.gov to learn more
</li></ul><h2 class="jobSectionHeader">Supplemental and Contact Information
</h2><ul><li>The Office of the State Auditor uses the Merit-Based Recruitment &amp; Selection Plan to fill positions subject to the State Human Resources Act (SHRA) with highly qualified individuals.
</li><li>In order to receive credit for work history and credential you must complete the online application completely. Any information omitted from the application cannot be considered for qualifying credit.
</li><li>You can attach resumes, cover letters, reference information as supplemental information, but this will NOT be used in lieu of a completed state application.
</li><li>If you have earned a foreign degree, an official evaluation for United States equivalency is required and must be submitted to Human Resources for verification purposes.
<ul><li>The National Association of Credential Evaluation Services (NACES) has several options on their website that can provide credential verification: https://www.naces.org/members
</li></ul></li><li>Reference checks will be performed on all top finalists. 
 </li></ul> 
The Office of the State Auditor is an Equal Opportunity Employer:
<ul><li>Applicants seeking Veteran's Preference must attach a DD Form 214, Certificate of Release or Discharge from Active Duty, along with the state application.
</li><li>Applicants seeking National Guard Preference must attach a NGB 23A (RPAS) if they are a current member of the NC National Guard in good standing.
</li><li>If applicants are a former member of the NC National Guard who served for at least 6 years and was discharged under honorable conditions, they must attach either a DD256 or NGB 22 along with their state application.
</li><li>It is the policy of the State of North Carolina and the Office of the State Auditor that all employees provide proof of employment eligibility (immigration and naturalization) on the first day of employment. We participate in E-Verify (Employment Eligibility Verification System).
</li><li>Office of the State Auditor is interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas at this time.
</li><li>Consistent with the Americans with Disabilities Act (ADA) and the Pregnant Workers Fairness Act (PWFA), Office of the State Auditor is committed to the full inclusion of all qualified individuals. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact:
</li></ul>Office of the State Auditor (OSA)
Division of Human Resources
Email: recruitment@ncauditor.gov
Minimum Education and Experience
Some state job postings say you can qualify by an &ldquo;equivalent combination of education and experience.&rdquo; If that language appears below, then you may qualify through EITHER years of education OR years of directly related experience, OR a combination of both. See the Education and Experience Equivalency Guide for details.
A bachelor&rsquo;s degree with 24 semester hours in accounting and 12 semester hours in information technology or computer &amp; information security from an appropriately accredited institution
OR
A bachelor&rsquo;s degree with 24 semester hours in information technology or computer &amp; information security and 12 semester hours in accounting/business from an appropriately accredited institution
OR
An equivalent combination of education and experience
EEO Statement
T he State of North Carolina is an Equal Employment Opportunity Employer and dedicated to providing employees with a work environment free from all forms of unlawful employment discrimination, harassment, or retaliation. The state provides reasonable accommodation to employees and applicants with disabilities; known limitations related to pregnancy, childbirth, or related medical conditions; and for religious beliefs, observances, and practices.
Olivia Gillespie
Recruiter Email:
Recruitment@NCAuditor.Gov</div>

Data Acquisition Specialist - Data Analytics Division

ALSHARID AUDITORS AND ADVISORS  L.L.C

Position: The current vacant position is for the role of (Senior Associate IT Auditor) Responsibilities <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> Educational Qualifications <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> Work and Technical Experience <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

SITEC QUALITY GROUP

Description: 
We are seeking a qualified HSE Auditor to carry out a comprehensive Health, Safety &amp; Environmental (HSE) and Accessibility audit at a Real Estate site in Dubai. The scope includes: <ul>
<li> Assessing HSE compliance with international standards (OHSAS 18001 / ISO 45001). </li>
<li> Reviewing building accessibility, ergonomic furniture, signage, and inclusiveness. </li>
<li> Conducting on-site operational checks for safety, emergency procedures, and documentation. </li>
</ul> Requirements: <ul>
<li> Minimum 5 years of experience conducting HSE audits. </li>
<li> Knowledge of ISO 45001, OHSAS 18001, and local UAE HSE regulations. </li>
<li> Experience in accessibility or workplace inclusiveness assessments. </li>
<li> Fluent in English. </li>
<li> Based in UAE or available to travel. </li>
</ul>

HSE Auditor

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