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IT Audit Supervisor

2 months ago

Doha, Baladīyat ad Dawḩah, Qatar People Dynamics Doha Full time
Job Summary

We are seeking a highly skilled IT Audit Supervisor to join our team at People Dynamics Doha. The successful candidate will be responsible for leading internal audit engagements, developing risk-based audit programs, and ensuring compliance with Institute of Internal Auditors (IIA) Standards and IAD Guidelines.

Key Responsibilities
  • Lead internal audit engagements and develop risk-based audit programs that reflect key risks and clear understanding of IT, business operations, departmental, and process goals and objectives.
  • Perform audits and IT audits as per IIA Standards and IAD Guidelines, supervise and review the work of junior audit staff assigned to the audit engagement, and ensure that deliverables are completed on time and within the budget.
  • Conduct special audits (ad-hoc reviews) and other tasks as assigned by the IA Director/IA Assistant Manager. Prepare presentations to report audit results to the Board of Directors.
  • Prepare and maintain internal audit working papers, IA Memos, administrative records, and other internal communications as per Records Management and IIA Working Paper Standards.
  • Identify, analyze, and evaluate potential issues, then facilitate the resolution of such issues by developing recommendations to enhance internal control processes and information systems.
Requirements
  • Preference will be given to candidates with SAP technical background/experience, as they will be working with tcode/s within the SAP system, analyzing data, understanding the risk factors associated, and presenting reports to relevant stakeholders.
  • Assist the IA Director/IA Assistant Manager in preparing the IA Department Budget and Resource Plans and periodically monitoring actual cost vs. budgeted figures.