# Senior IT Auditor and Data Analyst — Robert Walters

Canonical: https://jobxdubai.com/jobs/li-4437259994-senior-it-auditor-and-data-analyst
Location: Ajman, UAE
Type: full_time · Level: senior
Monthly salary: AED 24,000 to 24,000 per month (employer-stated) (UAE salaries are tax-free)
Posted: 2026-07-13
Apply: https://www.linkedin.com/jobs/view/senior-it-auditor-and-data-analyst-at-robert-walters-4437259994?_l=en

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## Description

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

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## Requirements

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).

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