IT Auditor & Data Analyst

IT Auditor & Data Analyst AED 20-24,000+ family benefits Ajman, UAE We are looking for an experienced IT Auditor & Data Analyst to conduct risk-based IT audits, assess technology and cybersecurity controls, and leverage data analytics to identify risks and improve business processes. The role requires a strong understanding of IT governance, ERP systems, information security, and regulatory compliance. Key Responsibilities • Plan and execute risk-based IT audit engagements. • Assess IT General Controls (ITGC), application controls, cybersecurity, and information security frameworks. • Conduct IT risk assessments and recommend control improvements. • Audit ERP systems such as Oracle, SAP, Microsoft Dynamics 365, Banner SIS, and Workday. • Perform data analysis using Power BI, SQL, Python, or Tableau to support audits and identify trends. • Prepare audit reports, present findings, and track remediation of identified issues. • Ensure compliance with IT governance, security standards, and regulatory requirements. • Collaborate with business and IT stakeholders to strengthen internal controls and risk management. Requirements • Bachelor's or Master's degree in Information Systems, Computer Science, IT, Cybersecurity, or a related field. • CISA certification (Mandatory). • Minimum of 5–7 years of IT Audit experience. • UAE experience is a MUST • Strong expertise in: IT Risk Assessment, IT General Controls (ITGC), Application Controls, Cybersecurity Audits, Information Security • Experience auditing ERP platforms such as Oracle, SAP, Microsoft Dynamics 365, Banner SIS, or Workday. • Proficiency in Power BI, SQL, Python, or Tableau. Preferred • ISO 27001 certification or knowledge. • CIA, CRISC, or CISSP certification. • Experience within Government, Banking, or Big Four environments. Show more Show less

Bachelor's or Master's degree in Information Systems, Computer Science, IT, Cybersecurity, or a related field. CISA certification (Mandatory). Minimum of 5–7 years of IT Audit experience. UAE experience is a MUST. Strong expertise in IT Risk Assessment, IT General Controls (ITGC), Application Controls, Cybersecurity Audits, Information Security. Experience auditing ERP platforms such as Oracle, SAP, Microsoft Dynamics 365, Banner SIS, or Workday. Proficiency in Power BI, SQL, Python, or Tableau.

Plan and execute risk-based IT audit engagements. Assess IT General Controls (ITGC), application controls, cybersecurity, and information security frameworks. Conduct IT risk assessments and recommend control improvements. Audit ERP systems such as Oracle, SAP, Microsoft Dynamics 365, Banner SIS, and Workday. Perform data analysis using Power BI, SQL, Python, or Tableau to support audits and identify trends. Prepare audit reports, present findings, and track remediation of identified issues. Ensure compliance with IT governance, security standards, and regulatory requirements. Collaborate with business and IT stakeholders to strengthen internal controls and risk management.