Senior Information Systems Auditor

Tanqeeb; Abu Dhabi; On-site; AED 120,000 - 180,000; Full time

Job summary

Tanqeeb is seeking an IT Internal Controls Auditor to evaluate and improve IT control systems in alignment with approved standards and policies. The role involves conducting regular system reviews, preparing detailed audit reports, and ensuring compliance across development and support processes.

Candidates should hold a Bachelor’s Degree in Computer Engineering, IT, or related fields and have 3+ years of experience in internal auditing or IT governance.

Qualifications

• Bachelor's degree required in Computer Engineering / IT / AI fields.

Responsibilities

• Evaluate IT internal control systems for compliance with standards and policies.
• Conduct regular reviews of IT systems to verify procedures and policy compliance.
• Recommend improvements to enhance system efficiency and policy alignment.
• Adhere to International Internal Auditing Standards.
• Prepare audit reports on findings and verify system effectiveness.
• Monitor implementation of technical procedures during design and development.
• Evaluate system and smart service performance against objectives.
• Verify support and maintenance systems' responsiveness to business needs.

Skills

IT Internal Controls

Auditing

Policy Compliance

Education

Bachelor's Degree in Computer Engineering / Information Technology / Application Development / Artificial Intelligence

Job description

Job description

• Evaluate the effectiveness of IT internal control systems to ensure compliance with approved standards and policies.
• Conduct regular reviews of IT systems to verify the adequacy of procedures and ensure compliance with policies.
• Recommend necessary improvements to enhance systems and increase their efficiency in complying with approved policies.
• Adhere to the application of International Internal Auditing Standards.
• Prepare detailed audit reports on findings and verify the effectiveness of systems.
• Monitor and ensure the implementation of technical procedures and policies during the design and development of systems and smart services.
• Evaluate the efficiency of systems and smart services in terms of performance and alignment with defined objectives.
• Verify the effectiveness of support and maintenance systems and ensure their responsiveness to business needs.

• Qualification: Bachelor's Degree
• Major: Computer Engineering / Information Technology / Application Development / Artificial Intelligence
• Experience: 3 years and above.