IT Auditor

Key Responsibilities:

• Conduct internal IT and operational audits to assess the effectiveness of controls and governance frameworks.

• Evaluate IT systems, applications, and infrastructure for security, reliability, and compliance.

• Identify risks including fraud, data breaches, inefficiencies, and control gaps.

• Ensure adherence to relevant standards such as ISO 27001, QCSF, NIA, and applicable financial frameworks (e.g., IFRS, GAAP).

• Review and assess financial and operational processes for accuracy and regulatory compliance.

• Prepare detailed audit reports, highlighting findings, risks, and actionable recommendations.

• Work closely with stakeholders to implement corrective actions and process improvements.

• Monitor and follow up on audit findings to ensure timely resolution.

Skills

Requirements:

• Proven hands-on experience in internal IT auditing within an organization.

• Strong understanding of IT controls, cybersecurity frameworks, and audit methodologies.

• Experience in evaluating financial and operational processes.

• Familiarity with GCC regulatory frameworks and standards is preferred.

• Strong analytical, problem-solving, and reporting skills.

• Excellent communication and stakeholder management abilities.

Preferred Certifications:

• ISO 27001 (Lead Auditor/Implementer)

• QCSF / NIA (or GCC equivalent frameworks)

• Additional certifications such as CISA, CIA, CPA, or ACCA are an advantage