Auditor - It

6 days ago

Dubai, United Arab Emirates Azizi Developments Full time

Manage audit engagements in the **Information Technology** of Azizi Developments. Develop a comprehensive understanding of the IT operations, processes, and business objectives. Plan, organize, and execute audit strategies to ensure compliance with professional and industry standards. Expected to have strong analytical skills, excellent communication abilities, and a proven track record as a successful Auditor.

**Responsibilities**:

- Develop and implement a comprehensive audit plan specifically focused on IT activities, and Infrastructure.
- Conduct detailed audits to evaluate the effectiveness and efficiency of IT processes, internal controls, and compliance with applicable laws and regulations.
- Identify areas of risk and provide actionable recommendations to mitigate those risks.
- Evaluating systems, identifying any breaches that take place, recommending improvement in security system to prevent breaches, and auditing any network problems.
- Evaluating Tools or infrastructure to see any potential weaknesses and areas of improvements
- Evaluating and analyzing response time on IT business requests and ways to improve
- Regular review of contracts and control gaps.
- Acquire additional knowledge of regulations and emerging technologies
- Communicate audit findings, risks, and recommendations to senior management and key stakeholders.
- Collaborate with the IT department to address audit issues and implement best practices.
- Serve as a point of contact for IT-related audit inquiries and concerns.
- Integrate industry best practices into the IT audit framework to enhance audit quality and effectiveness.

**Qualification & Experience**
- Bachelor’s degree in IT
- CISA or CISSP is an added advantage
- Must have experience of 5 years in auditing IT Processes

**Job Types**: Full-time, Permanent

Pay: From AED17,000.00 per month

**Education**:

- Bachelor's (required)

**Experience**:

- Internal Audit (Internal Dept): 5 years (required)
- IT Audit, IT Risk and IT Compliance: 5 years (required)

License/Certification:

- CISA or CISSP or Similar (preferred)

Application Deadline: 14/12/2024

  • Accountant

    6 months ago

    Dubai, United Arab Emirates Genius Ahmed IT Solutions Full time

    We are looking for an accountant to our company. Key Responsibilities: Maintain accurate and up-to-date financial records. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Conduct regular audits to ensure compliance with financial regulations and internal controls. Manage accounts payable...

  • Accountant

    2 weeks ago

    Dubai, United Arab Emirates Al Haktur IT Solutions Full time

    **Key Responsibilities**: - Prepare and maintain accurate financial statements, records, and reports. - Handle accounts payable and receivable, ensuring timely payments and collections. - Perform bank reconciliations and monitor cash flow. - Manage monthly, quarterly, and annual closing processes. - Assist in preparing budgets and financial forecasts. -...

  • General Accountant

    6 months ago

    Dubai, United Arab Emirates Al Haktur IT Solutions Full time

    We are currently seeking an experienced finance professional to join our Finance Shared Service Center in the capacity of Accountant **Main Responsibilities** - Own and manage parts of the Month End closing - Maintain accounting records for multiple entities - Take ownership of Fixed Assets process, payroll accounting and taxes - Collaborate with other...

  • Internal Audit Manager/audit Head

    6 months ago

    Dubai, United Arab Emirates LAND KING FOR IT FOR NETWORK SRVC Full time

    Job Overview: As an Internal Audit Manager, responsible for leading the internal audit team to ensure the integrity, effectiveness, and compliance of the company's financial and operational processes. This role requires excellent analytical skills, attention to detail, and strong communication skills to facilitate continuous improvement of internal controls...

  • Accountant Office Administrator

    3 months ago

    Dubai, United Arab Emirates Smartec Innovations IT Infrastructure LLC. Full time

    **SMARTEC INNOVATIONS IT INFRASTRUCTURE LLC** is a dynamic and fast-growing company operating in the IT and Smarthome sector. We are committed to providing exceptional services to our clients and fostering a positive work environment for our employees. **Job Summary**: **Key Responsibilities**: **Accounting**: 1. Maintain accurate and up-to-date financial...

  • Accounts Executive

    4 months ago

    Dubai, United Arab Emirates White Paper Alliance IT Services LLC Full time

    **Key Responsibilities**: - **Account Management**: Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial records. - **Financial Reporting**: Prepare and review financial statements, reports, and summaries for internal and external stakeholders. - **Accounts Payable/Receivable**: Oversee accounts payable and...