IT Auditor and Data Anaylst

Experience5–7 years minimum (UAE experience is mandatory)Job SummaryWe are seeking a highly skilled and detail-oriented IT Auditor & Data Analyst to join our team. The successful candidate will be responsible for conducting risk-based IT audits, assessing IT controls, evaluating cybersecurity and information security practices, and leveraging data analytics to provide actionable insights. The role requires strong technical expertise, analytical skills, and experience auditing complex enterprise systems.Key ResponsibilitiesPlan and execute risk-based IT audits in accordance with internal audit standards and best practices.Assess and evaluate IT General Controls (ITGC), application controls, and IT governance processes.Conduct IT risk assessments and identify control weaknesses, providing practical recommendations for improvement.Perform cybersecurity and information security audits to evaluate compliance with organizational policies and industry standards.Audit enterprise applications and ERP systems, including Oracle, Microsoft Dynamics 365, Banner SIS, SAP, Workday, and similar platforms.Analyze large datasets using Power BI, SQL, Python, Tableau, or other analytics tools to support audit findings and business decision-making.Prepare comprehensive audit reports with clear findings, risk assessments, and recommendations.QualificationsBachelor's or Master's degree in Information Systems, Computer Science, Information Technology, Cybersecurity, or a related field.CISA (Certified Information Systems Auditor) certification is mandatory.Minimum of 5–7 years of IT Audit experience.UAE experience is mandatory.Strong knowledge of:IT Risk AssessmentIT General Controls (ITGC)Application ControlsRisk-Based AuditingCybersecurity AuditsInformation SecurityHands-on experience auditing ERP systems such as Oracle, Microsoft Dynamics 365, Banner SIS, SAP, Workday, or similar platforms.Strong experience with data analytics tools, including Power BI, SQL, Python, and/or Tableau.Excellent analytical, communication, report-writing, and stakeholder management skills.Preferred QualificationsISO 27001 knowledge or certification.Professional certifications such as CIA, CRISC, or CISSP.Previous experience in Higher Education, Government, Banking, or Big Four consulting/audit firms.