IT Auditor

2 weeks ago

Dubai, United Arab Emirates HAMT CONSULTANTS Full time

**Roles and Responsibilities**
- Identify the organization’s strategies and business objectives
- Recognize the risk profile for the organization
- Visit the client for the days allotted by the Team Lead for planning activities and execute the work as instructed by Team Lead/Manager
- Ensure that the updated PBC list is sent to the client at regular intervals.
- Ensure management of multiple client engagements and teams
- Perform IS/IT risk assessment based on a standard/methodology identifying the potential threats, vulnerabilities, likelihood of occurrence and impact on business.
- Develop IS/IT audit procedures, prepare audit programs, questionnaires and information requirements to verify controls and recommendations to mitigate such risks for audit management s review.
- Prepare system flowchart, use specialised software tools, prepare electronic audit working papers in accordance with auditing standards i.e., sufficient, reliable, relevant and useful evidence to support findings and recommendations.
- Ensure IS/IT audit working papers are adequately referenced and electronically stored in a secure manner.
- Perform other internal audit related duties, conduct/support in investigations/special reviews that might arise as a result of audit reviews or as directed by Audit management within given deadlines.

**Job Requirements**
- 2-3 years of work experience as an IT auditor
- Certified information systems auditor (CISA) or certified internal auditor (CIA)is preferred
- Degree in information systems/computer information systems or related
- Knowledge on ISO 27001, CISA is a mandatory requirement
- Knowledge of IT/ IS auditing standards, procedures and best practices
- Computer security skills, security risk management skills and data analysis skills are preferred

**Salary**: AED6,000.00 - AED8,000.00 per month

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