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IT Auditor
Job summary
A financial services firm in Dubai seeks a Senior Auditor to conduct IT audits and analyze data. This role involves evaluating internal controls and risk management practices, requiring a professional qualification like ACA, strong experience in IT Audit, and proficiency in data analytics and SQL. Arabic proficiency is a must. The successful candidate will engage with stakeholders and ensure audits align with policies and regulatory standards.
Qualifications
- Professional qualification such as ACA or equivalent is mandatory.
- Experience in internal or external IT Audit.
- Hands-on experience in data analytics and SQL.
- Understanding of machine learning concepts and AI tools.
Responsibilities
- Conduct IT and process audits to evaluate internal controls and risk management.
- Plan audit assignments including scope and timelines.
- Lead end-to-end IT audits across functions.
- Deliver data analytics support for audits.
- Present audit findings to stakeholders.
Skills
Education
Our client, financial services firm is looking for an experienced Senior Auditor – IT Audit & Data Analytics to independently assess the quality and effectiveness of controls, risk management practices, systems, processes, and procedures across the bank. The role ensures risks are managed in line with internal policies, regulatory requirements, and leading industry standards.
- Conduct IT and process audits to evaluate the effectiveness of internal controls, risk management, and governance frameworks.
- Plan and organize audit assignments in line with the approved Internal Audit Plan, including defining scope, timelines, and terms of reference.
- Lead and support end-to-end IT audits across business and support functions.
- Perform detailed audit fieldwork and assess overall control effectiveness.
- Deliver data analytics support for audit assignments using SQL and other analytical tools.
- Develop and apply machine learning and AI techniques for continuous monitoring and proactive risk identification.
- Prepare and present audit findings and recommendations to the Head of Audit and business stakeholders.
- Track and follow up on audit issues to ensure timely closure and effective remediation.
- Maintain strong relationships with internal stakeholders and relevant external parties.
- Promote best practices in risk management, governance and internal controls across the bank.
- Ensure audits are conducted in line with internal policies, regulatory requirements and statutory obligations.
- Recommend enhancements to policies, systems and processes to improve operational efficiency and risk management effectiveness.
- Professional qualification such as ACA or equivalent (mandatory).
- Bachelor’s degree or higher.
- Arabic speaking is a must.
- Proven experience in internal or external IT Audit.
- Prior experience in IT Risk within banking (First or Second Line) is a strong advantage.
- Hands‑on experience in data analytics and SQL.
- Good understanding of machine learning concepts and AI tools.
- Strong knowledge of banking products, processes, and regulatory frameworks.
- Excellent analytical, communication and stakeholder management skills.
If you or anyone within your network will be keen to discuss this further then please share an updated copy of your resume with manisha@kstalentsolutions.com
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.