IT Auditor

About the role

The IT Auditor will lead internal audits of IT systems, applications and infrastructure to ensure security, reliability and compliance with relevant standards. This role works closely with stakeholders to identify risks and drive process improvements.

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 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 monitor resolution of audit findings.

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.
• Preferred certifications: ISO 27001 Lead Auditor/Implementer, QCSF/NIA, CISA, CIA, CPA or ACCA.