Sr. IT Auditor Precise Communications & Design LLC
Multiple VacanciesEmployer Active
Posted 22 mins ago
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Experience
4 - 6 Years
Monthly Salary
₹20,000 - ₹30,000 ($220 - $330)
Job Location
Education
Bachelors in Computer Application
Nationality
Any Arab National
Gender
Any
Vacancy
3 Vacancies
Job Description
Roles & Responsibilities
Core Responsibilities
Audit Leadership: Plan, execute, and lead comprehensive IT audit engagements across business applications, infrastructure, cybersecurity, and IT operations.
Controls Assessment: Test and evaluate the effectiveness of IT General Controls (ITGC), application controls, and information security frameworks.
Framework Evaluation: Review and benchmark IT governance, risk management, and compliance programs against global and regional standards.
Process Review: Audit critical IT lifecycle workflows, including system access management, change management, incident management, and disaster recovery.
Risk Identification: Spot internal control weaknesses, assess operational risks, and formulate practical, high-impact remediation recommendations.
Reporting & Presentation: Draft clear, objective audit reports and deliver technical findings confidently to executive management and key stakeholders.
Remediation Tracking: Monitor ongoing business remediation activities and formally validate the closure of previously identified audit flaws.
Compliance Assurance: Ensure IT infrastructure and processes align strictly with internal corporate policies, industry regulations, and local UAE legal standards.
Cross-Functional Collaboration: Partner closely with business units and technology teams to drive risk awareness and support control enhancement initiatives.
Emerging Risk Monitoring: Stay updated on the latest cybersecurity threats, technological shifts, and IT internal audit methodologies.
Desired Candidate Profile
Education & Experience
Degree: Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting, Finance, or a related field.
Experience: Minimum 5+ years of dedicated experience in IT Audit, Information Security Audit, IT Risk Management, or Internal Audit.
Mandatory Skills & Attributes
Language: Absolute fluency in both Arabic and English (written and spoken) is mandatory.
Technical Knowledge: Strong, hands-on understanding of IT General Controls (ITGC), Cybersecurity Controls, IT Governance Frameworks, and Infrastructure Audits.
Soft Skills: Excellent analytical abilities, meticulous documentation skills, and strong stakeholder management to communicate effectively with senior leadership.
Location/Status: Must be currently based in the UAE with a Valid Emirates ID and available to work in-person in Dubai.
Highly Preferred Certifications
Holding one or more of the following credentials will give candidates a strong advantage: CISA, CISSP, CISM, CRISC, or CPA.
Employment Type
- Contract
Company Industry
Department / Functional Area
Keywords
- IT Audit
- Senior IT Auditor
- Internal Audit
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Precise Communications & Design LLC
Serah Varghese - HR Manager
SZR, Dubai, United Arab Emirates (UAE)