Consultant - IT Audit

About the role

The Internal IT Auditor will evaluate IT systems, financial processes, and operational activities to ensure accuracy, efficiency, and compliance with internal policies and external regulations. This role focuses on strengthening internal controls, identifying risks, and supporting continuous improvement across the organization.

Key responsibilities

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

Required profile

• Proven hands‑on experience in internal IT auditing within an organization.
• Strong understanding of IT controls, cybersecurity frameworks, and audit methodologies.
• Experience evaluating financial and operational processes.
• Familiarity with GCC regulatory frameworks and standards is preferred.
• Excellent analytical, problem‑solving, reporting, communication, and stakeholder‑management skills.

Required skills

• ISO 27001 (Lead Auditor/Implementer) certification.
• Knowledge of QCSF and NIA (or equivalent GCC frameworks).
• Additional certifications such as CISA, CIA, CPA, or ACCA are an advantage.
• Understanding of IFRS and GAAP financial frameworks.