# Senior Associate - IT Internal Audit — Aldar Properties

Canonical: https://jobxdubai.com/jobs/301ccdfa-senior-associate-it-internal-audit
Location: Abu Dhabi, UAE
Type: full_time · Level: mid
Monthly salary: AED 20,000 to 32,000 per month (estimated, not employer-stated) (UAE salaries are tax-free)
Posted: 2025-09-16
Apply: https://jobs.lever.co/aldar/301ccdfa-9cc6-471c-9368-63c85e820259/apply

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## Description

JOB PURPOSE
• Assist in executing the annual IT Audit Plan under the supervision of the line manager
• Assist in risk assessment, executing end to end IT Audit, and special assignments

Please note, this role is for a UAE national only

ROLES AND RESPONSIBILITIES

Internal Audit organization set-up:

• Ensure compliance to the approved Internal Audit (IA) processes, policies and procedures during the execution of audit engagements
• Support line manager in administrative tasks such as periodic updates to management, organizing department files, and meetings etc.

Monitoring and reporting:

• Draft the Risk Assessment and Control Matrix for performing the audit engagement to ensure engagement deliverables meet the audit scope and objectives
• Participate in creating, reviewing and finalizing the internal audit engagements and reports ensuring that all engagement terms of • reference have been adequately responded to and are adequately documented
• Assist the line manager in gathering the data for preparing presentations/ materials for submission to the head of Internal Audit/ higher management where applicable

Audit execution:
• Conduct initial research on the subject matter to be audited to identify potential risks and controls
• Assist with audit kickoff meetings to discuss the scope (process review) with the concerned department(s)
• Identify the key processes in conjunction with the department
• Develop the process flow of the current process the “As Is” to identify technology risk points and validate available controls
• Perform control design testing documentation and operating effectiveness testing
• Draft detailed report and executive summary for Line Manager’s review and final discussion with the department
• Conduct a follow-up the following year of the engagement on assess the status of action plans and submit the follow-up report

QUALIFICATION AND EXPERIENCE

RELATED YEAR OF EXPERIENCE:
• 4-6 years of experience in IT Audit

FIELD OF EXPERIENCE:
• Big 4 Consulting or equivalent. Oracle and Salesforce audit experience is a plus

TECHNICAL AND INTERPERSONAL SKILLS
• Primary - Excellent in IT Audit procedures and analyzing internal control gaps for IT General Controls and Application Controls
• Secondary - Cybersecurity audit, Data analytics
• High proficiency in presentation and reporting skills is a must

QUALIFICATION
• Bachelor’s degree in accounting, finance, engineering or Information Systems/ Technology
• Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) certification or equivalent

## Requirements

4-6 years of experience in IT Audit. Field of experience: Big 4 Consulting or equivalent; Oracle and Salesforce audit experience is a plus. Bachelor’s degree in accounting, finance, engineering or Information Systems/ Technology. Certifications: CISA or CRISC (or equivalent).

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