IT Internal Auditor: ACL & Data Analytics Expert

Edison Smart®; Doha; On-site; QAR 120,000 - 180,000; Full time

Job summary

Edison Smart in Qatar seeks an experienced IT Internal Auditor to assess technology controls and use ACL/data analytics to analyse large datasets. You will identify anomalies, evaluate ITGCs across access, changes, and security, and report findings to stakeholders.

The role requires 5–7 years in IT Audit or related fields, hands-on ACL experience, and strong data analytic capabilities. Collaboration with IT, risk and compliance teams is essential.

Qualifications

• 5–7 years' relevant IT audit or security experience.
• Hands-on ACL experience essential.
• Strong ITGCs and application controls knowledge.
• Experience with data analytics to identify anomalies.
• Bachelor's degree in IT/CS/Accounting/Finance.
• Excellent analytical and stakeholder communication skills.

Responsibilities

• Plan and execute risk-based IT audits.
• Evaluate ITGCs across access, change, operations, backups, and security.
• Assess application controls and business processes to identify risks.
• Use ACL to extract, analyse and validate large data volumes.
• Develop ACL scripts to identify exceptions, duplicates and violations.
• Conduct continuous auditing and data analytics to identify trends.
• Review user access, SoD, privileged access and system logs.
• Test data completeness and accuracy in audit procedures.
• Document findings, risks, evidence and recommendations.
• Prepare audit reports and communicate findings to management.
• Track remediation activities and perform follow-up testing.
• Support compliance audits against COBIT, ISO 27001 and PCI DSS.

Skills

ACL

Data analytics

ITGCs

SoD

Risk assessment

Stakeholder communication

Education

Bachelor's degree

Tools

COBIT

ISO 27001

PCI DSS

Job description

Edison Smart in Qatar seeks an experienced IT Internal Auditor to assess technology controls and use ACL/data analytics to analyse large datasets. You will identify anomalies, evaluate ITGCs across access, changes, and security, and report findings to stakeholders.

The role requires 5–7 years in IT Audit or related fields, hands-on ACL experience, and strong data analytic capabilities. Collaboration with IT, risk and compliance teams is essential.