Senior IT Auditor & Data Analytics Leader

Ummahjobs; Ajman; On-site; AED 279,000 - 390,600; Full time

Job summary

Ajman University is seeking an IT Auditor and Data Analyst to execute risk-based IT audits and enhance audit coverage using data analytics. The successful candidate will assess IT General Controls, conduct ERP audits, and develop data-related dashboards and visualizations.

The ideal applicant must possess a Bachelor’s degree in IT or similar, CISA certification, and at least 8 years of relevant experience. Responsibilities include reporting findings and supporting continuous auditing efforts.

Qualifications

• Minimum 8 years of experience in IT audit, risk, and compliance.
• At least 3 years of hands-on experience in data analytics.
• Experience in auditing ERP systems like Oracle, SAP, or Banner.

Responsibilities

• Execute risk-based IT audit engagements according to the approved plan.
• Conduct assessments of IT General Controls and document findings.
• Design and execute data analytics procedures to enhance audit coverage.

Skills

IT General Controls

Data analytics tools (Excel, Power BI)

SQL

Documentation skills

Education

Bachelor's degree in Information Technology, Computer Science, or Finance

Master's degree (preferred)

Tools

Power BI

Excel (advanced)

SQL

Job description

Ajman University is seeking an IT Auditor and Data Analyst to execute risk-based IT audits and enhance audit coverage using data analytics. The successful candidate will assess IT General Controls, conduct ERP audits, and develop data-related dashboards and visualizations.

The ideal applicant must possess a Bachelor’s degree in IT or similar, CISA certification, and at least 8 years of relevant experience. Responsibilities include reporting findings and supporting continuous auditing efforts.