Senior IT Auditor and Data Analyst

Our client is seeking an experienced IT Auditor & Data Analyst to join their Internal Audit function in Ajman, UAE. The successful candidate will be responsible for conducting risk-based IT audits, evaluating technology controls, assessing cybersecurity risks, and leveraging data analytics to enhance audit effectiveness and provide data-driven insights. Responsibilites: • Plan and execute risk-based IT audits, including IT Risk Assessments, IT General Controls (ITGCs), Application Controls, Cybersecurity Audits, and Information Security reviews. • Evaluate the design and effectiveness of technology controls, identify risks and control gaps, and provide practical recommendations to strengthen the control environment. • Conduct audits of ERP and enterprise systems including SAP, Oracle, Microsoft Dynamics 365, Banner SIS, Workday, and other critical applications. • Leverage data analytics tools such as Power BI, SQL, Python, and Tableau to analyze large datasets, identify anomalies, enhance audit coverage, and support data-driven assurance activities. • Develop dashboards, reports, and automated monitoring solutions to improve audit efficiency and support continuous risk monitoring. • Collaborate with business, technology, and risk stakeholders to communicate audit findings, support remediation efforts, and promote best practices in governance, risk management, and information security. Minimum Qualifications: • CISA certification (Mandatory) • Minimum 5-7 years of IT Audit experience • Strong experience in IT Risk Assessment, IT General Controls (ITGC), Application Controls, Risk-Based Auditing, Cybersecurity Audits, and Information Security • Experience auditing ERP systems (Oracle, Microsoft Dynamics 365, Banner SIS, SAP, Workday, etc.) • Experience with Data Analytics (Power BI, SQL, Python or Tableau Preferred Qualifications: • ISO 27001 knowledge or certification • CIA, CRISC, or CISSP certification • Experience in Higher Education, Government, Banking, or Big Four firms Show more Show less

CISA certification (Mandatory); Minimum 5-7 years of IT Audit experience; Experience auditing ERP systems (Oracle, Microsoft Dynamics 365, Banner SIS, SAP, Workday, etc.); Experience with data analytics tools (Power BI, SQL, Python, Tableau).

Plan and execute risk-based IT audits including IT Risk Assessments, IT General Controls (ITGCs), Application Controls, Cybersecurity Audits, and Information Security reviews. Evaluate design and effectiveness of technology controls, identify risks and control gaps, and provide practical recommendations. Audit ERP and enterprise systems (SAP, Oracle, Microsoft Dynamics 365, Banner SIS, Workday, and others). Leverage data analytics tools to analyze large datasets, identify anomalies, enhance audit coverage, and support data-driven assurance activities. Develop dashboards, reports, and automated monitoring solutions to improve audit efficiency and continuous risk monitoring. Communicate audit findings and support remediation with business, technology, and risk stakeholders; promote governance, risk management, and information security best practices.