Senior IT Audit Lead — SAP, Cybersecurity & Data Controls

UrbaCon Contracting & Trading Company; Doha; Vor Ort; QAR 180.000 - 300.000; Vollzeit

Zusammenfassung

Power International Holding in Doha, Qatar, is seeking a Senior Lead Auditor - IT to provide independent assurance over technology, cybersecurity, data protection and system controls.

Reporting to the IT Audit Manager, the role will lead risk-based IT audits, review SAP security and SoD, manage data analytics, and communicate findings to technical and business stakeholders.

You will plan, execute, and remediate, driving continuous improvement across the Group IT audit plan.

Qualifikationen

• Minimum 5 years in IT audit or related assurance.
• Experience testing IT general controls and SAP access controls.
• Solid knowledge of cybersecurity, data protection, and incident response.
• Familiarity with IIA IPPF and ISACA standards.
• Strong analytical and communication skills.

Aufgaben

• Plan and execute IT audit engagements across ITGC, SAP controls, cybersecurity.
• Define scope, objectives, testing strategies with IT Audit Manager.
• Perform fieldwork, gather evidence, document conclusions.

Kenntnisse

IT general controls

SAP access controls

Change management

Data governance

Cybersecurity

Audit analytics

Stakeholder communication

Ausbildung

Bachelor's Degree in Information Technology

CIA Certification

Tools

SAP

GRC Software

Data analytics tools

Jobbeschreibung

Power International Holding in Doha, Qatar, is seeking a Senior Lead Auditor - IT to provide independent assurance over technology, cybersecurity, data protection and system controls.

Reporting to the IT Audit Manager, the role will lead risk-based IT audits, review SAP security and SoD, manage data analytics, and communicate findings to technical and business stakeholders.

You will plan, execute, and remediate, driving continuous improvement across the Group IT audit plan.