IT Auditor

Job description / Role

Job Type
Full Time

Job Location
Dubai, UAE

Nationality
Any Nationality

Salary
Not Specified

Gender
Not Specified

Arabic Fluency
Not Specified

Job Function
Accounting & Audit

Company Industry
Audit & Accountancy

Our client, financial services firm is looking for an experienced Senior Auditor – IT Audit & Data Analytics

To independently assess the quality and effectiveness of controls, risk management practices, systems, processes, and procedures across the bank. The role ensures risks are managed in line with internal policies, regulatory requirements, and leading industry standards.

Responsibilities:

• Conduct IT and process audits to evaluate the effectiveness of internal controls, risk management, and governance frameworks.
• Plan and organize audit assignments in line with the approved Internal Audit Plan, including defining scope, timelines, and terms of reference.
• Lead and support end-to-end IT audits across business and support functions.
• Perform detailed audit fieldwork and assess overall control effectiveness.

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  Deliver data analytics support for audit assignments using SQL and other analytical tools.
• Develop and apply machine learning and AI techniques for continuous monitoring and proactive risk identification.
• Prepare and present audit findings and recommendations to the Head of Audit and business stakeholders.
• Track and follow up on audit issues to ensure timely closure and effective remediation.
• Maintain strong relationships with internal stakeholders and relevant external parties.
• Promote best practices in risk management, governance, and internal controls across the bank.
• Ensure audits are conducted in line with internal policies, regulatory requirements, and statutory obligations.
• Recommend enhancements to policies, systems, and processes to improve operational efficiency and risk management effectiveness.

Requirements:

• Professional qualification such as ACA or equivalent (mandatory).
• Bachelor’s degree or higher.
• Arabic speaking is a must.
• Proven experience in internal or external IT Audit.
• Prior experience in IT Risk within banking (First or Second Line) is a strong advantage.
• Hands-on experience in data analytics and SQL.
• Good understanding of machine learning concepts and AI tools.
• Strong knowledge of banking products, processes, and regulatory frameworks.
• Excellent analytical, communication, and stakeholder management skills.