Information Technology

2 weeks ago

Doha, Qatar Al Fardan Full time

**Key Responsibilities**:

- **Audit Planning and Execution**:

- Assist in developing the IT audit plan based on risk assessments and organizational priorities.
- Evaluate the effectiveness of IT governance frameworks, risk management practices, and compliance with industry standards and regulatory requirements.
- **Risk Assessment and Analysis**:

- Identify IT risks and evaluate the effectiveness of internal controls to mitigate them.
- Analyze system vulnerabilities and recommend corrective measures.
- **Process and Policy Evaluation**:

- Assess IT processes and workflows for efficiency and alignment with business objectives.
- Evaluate compliance with IT policies, standards, and procedures, including data protection and cybersecurity protocols.
- **Reporting and Documentation**:

- Prepare clear, concise, and comprehensive audit reports highlighting findings, risks, and actionable recommendations.
- Maintain detailed documentation of audit activities and outcomes.
- **Collaboration and Communication**:

- Work closely with IT and business teams to communicate audit findings and provide guidance on implementing corrective actions.
- Stay updated on emerging technologies and IT audit trends to provide insights and best practices.

**Required Qualifications**:

- Bachelor’s degree in Information Technology, Computer Science, Information Systems, or a related field (Added advantage).
- Minimum 2-3 years of hands-on experience in IT auditing.
- Experience conducting audits of IT departments, preferably within financial institutions or exchange houses.

**Preferred Qualifications**:

- Professional certifications such as **CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), or equivalent (**Part qualification).
- Knowledge of financial services regulations, especially those impacting IT systems in exchange houses or financial institutions.
- Familiarity with frameworks such as COBIT, ISO 27001, NIST, or PCI DSS.

**Skills**:

- Strong analytical and problem-solving skills.
- Proficiency in IT audit tools, technologies, and data analytics.
- Excellent written and verbal communication skills for report preparation and presentation.
- Ability to work independently and collaboratively in a team environment.
- Detail-oriented with strong organizational and multitasking abilities.

Application Question(s):

- What is your salary expectation?

**Education**:

- Bachelor's (preferred)

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