IT Auditor and Data Analyst
Hire Rightt - Executive Search & HR Advisory
Ajman, United Arab Emirates · 全职
抢先申请
- 经验
- 5-7岁
- 薪水
- AED 20,000 – AED 24,000 / month
- 职位空缺
- 1
- 发布
- 4小时前
- 工作模式
- 在办公室
- 学历
- Bachelor's or Master's degree in Information Systems, Computer Science, IT, Cybersecurity or related field
- 恢复
- 需要申请
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职位描述
Job Overview
We seek a seasoned IT Auditor & Data Analyst based in Ajman, UAE, to perform risk-based IT audits and assess the strength of technology and cybersecurity controls. The role involves using data analytics to detect risks and optimize business workflows, with a thorough grasp of IT governance, ERP systems, information security, and compliance standards.
Key Responsibilities
- Organize and carry out risk-focused IT audit projects.
- Evaluate IT General Controls (ITGC), application control systems, cybersecurity measures, and information security frameworks.
- Perform IT risk evaluations and suggest improvements for controls.
- Audit various ERP systems, including Oracle, SAP, Microsoft Dynamics 365, Banner SIS, and Workday.
- Use data analytics tools such as Power BI, SQL, Python, or Tableau to support audits and detect patterns.
- Compile audit reports, communicate findings, and monitor resolution of issues uncovered.
- Ensure adherence to IT governance frameworks, security policies, and regulatory directives.
- Liaise closely with IT and business teams to enhance internal controls and risk oversight.
Required Qualifications and Experience
- Bachelor’s or Master’s degree in Information Systems, Computer Science, IT, Cybersecurity, or a relevant discipline.
- Mandatory Certified Information Systems Auditor (CISA) certification.
- At least 5 to 7 years of professional experience in IT auditing.
- Prior work exposure in the UAE market is essential.
- Expert knowledge of IT risk assessments, IT general and application controls, cybersecurity auditing, and information security.
- Hands-on auditing experience with ERP platforms like Oracle, SAP, Microsoft Dynamics 365, Banner SIS, or Workday.
- Competence with data analysis tools such as Power BI, SQL, Python, or Tableau.
Preferred Qualifications
- ISO 27001 certification or familiarity with its standards.
- Additional professional certifications such as CIA, CRISC, or CISSP.
- Experience gained in government, banking, or Big Four auditing environments.
Compensation and Benefits
The monthly salary ranges from AED 20,000 to AED 24,000, complemented by family benefits.