IT Audit Consultant

1 week ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Exact IT Consulting Full time
About the Role

We are seeking a highly skilled IT Audit Consultant to join our team at Exact IT Consulting. As a Senior IT Audit Consultant, you will lead strategic initiatives, provide expert advice to clients, and drive impactful change.

Key Responsibilities
  • Lead IT risk assessments, audit planning, and application reviews to identify and mitigate business process and IT risks.
  • Collaborate with clients to optimize resource allocation and achieve tangible benefits.
  • Develop and implement risk mitigation strategies to ensure compliance with regulatory requirements.
  • Manage multiple work streams simultaneously and re-prioritize tasks when unanticipated issues arise.
  • Evaluate and test client-related business process and IT controls to identify areas of risk.
  • Apply current knowledge of IT trends and systems processes to identify security and risk management issues.
  • Work with assigned team members and client personnel to plan engagement strategy, define objectives, and address technology-related controls risks and issues.
Requirements
  • Bachelor's degree in an Information Technology-related field is required.
  • 2-4 years of related work experience in IT audit within a similar consulting practice, a Big 4 firm, or a large CPA firm servicing cross-industry clients is preferred.
  • Exposure to Technology Audits (IT/IS) is essential.
  • Security experience or information security training is required.
  • Exceptional client service and communication skills, with a demonstrated ability to develop and maintain outstanding client relationships, are expected.
  • Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment is required.
  • Ability to document testing in a highly detailed and exacting manner is expected.
  • Excellent verbal, written, and presentation skills are required.
  • Excellent computer software skills, including proficiency in Microsoft Office Suite applications, are expected.
  • CISA, CISM, CISSP, ISO27001 LI/LA, ISO22301 LI/LA, or license/certification is preferred.


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