IT Audit & Controls Consultant

malomatia; Doha; On-site; QAR 120,000 - 180,000; Full time

Job summary

malomatia, a Qatar-based IT services provider, seeks an Internal IT Auditor to evaluate IT systems, financial and operational processes, ensuring accuracy, efficiency, and compliance with internal policies and external regulations.

You will review controls, identify risks and gaps, prepare detailed audit reports, and work with stakeholders to implement corrective actions and drive continuous improvement across the organization.

Qualifications

• Proven hands-on experience in internal IT auditing within an organization.
• Strong understanding of IT controls, cybersecurity frameworks, and audit methodologies.
• Experience in evaluating financial and operational processes.
• Familiarity with GCC regulatory frameworks and standards is preferred.
• Strong analytical, problem-solving, and reporting skills.
• Excellent communication and stakeholder management abilities.
• ISO 27001 Lead Auditor/Implementer
• QCSF / NIA (or GCC equivalent frameworks)
• Additional certifications such as CISA, CIA, CPA, or ACCA are an advantage

Responsibilities

• Conduct internal IT and operational audits to assess the effectiveness of controls and governance frameworks.
• Evaluate IT systems, applications, and infrastructure for security, reliability, and compliance.
• Identify risks including fraud, data breaches, inefficiencies, and control gaps.
• Ensure adherence to relevant standards such as ISO 27001, QCSF, NIA, and applicable financial frameworks (e.g., IFRS, GAAP).
• Review and assess financial and operational processes for accuracy and regulatory compliance.
• Prepare detailed audit reports, highlighting findings, risks, and actionable recommendations.
• Work closely with stakeholders to implement corrective actions and process improvements.
• Monitor and follow up on audit findings to ensure timely resolution.

Job description

malomatia, a Qatar-based IT services provider, seeks an Internal IT Auditor to evaluate IT systems, financial and operational processes, ensuring accuracy, efficiency, and compliance with internal policies and external regulations.

You will review controls, identify risks and gaps, prepare detailed audit reports, and work with stakeholders to implement corrective actions and drive continuous improvement across the organization.