Requirements
The ideal candidate will have 5-7 years of relevant experience in IT Audit, Internal Audit, Technology Risk, or Information Security, with essential hands-on ACL experience. A strong understanding of ITGCs, application controls, and data analytics for extracting and analyzing data is required, along with knowledge of risk-based audit methodologies and internal control frameworks. A Bachelor's degree in IT, Computer Science, Accounting, Finance, or a related field is necessary, complemented by strong analytical, documentation, problem-solving, and communication skills.
Description
IT Internal Auditor - ACL / Data AnalyticsQatarQAR 13,000 – 16,500 per monthWe are hiring an experienced IT Internal Auditor to join a well-established organisation in Qatar.The successful candidate will be responsible for assessing technology controls, identifying risks and evaluating the effectiveness of IT processes and systems. A major focus of this position will be using ACL and data analytics to analyse large datasets and identify anomalies, exceptions and potential control weaknesses.Key ResponsibilitiesPlan and execute risk-based IT audits.Evaluate IT General Controls (ITGCs) across access management, change management, IT operations, backups and security.Assess application controls and business processes to identify risks and control gaps.Use ACL (Audit Command Language) to extract, analyse and validate large volumes of data.Develop ACL scripts to identify exceptions, duplicates, unusual transactions and control violations.Conduct continuous auditing and data analytics to identify trends and anomalies.Review user access, Segregation of Duties (SoD), privileged access and system activity logs.Test the completeness and accuracy of data used within audit procedures.Document audit findings, risks, evidence and recommendations.Prepare audit reports and communicate findings to management and key stakeholders.Track remediation activities and conduct follow-up testing.Support compliance audits against frameworks such as COBIT, ISO 27001 and PCI DSS.Collaborate with Internal Audit, Information Security, Risk, Compliance and IT teams.Requirements5–7 years relevant experience within IT Audit, Internal Audit, Technology Risk or Information Security.Hands-on ACL experience is essential.Strong understanding of ITGCs and application controls.Experience using data analytics to extract and analyse data and identify anomalies.Knowledge of risk-based audit methodologies and internal control frameworks.Bachelor's degree in IT, Computer Science, Accounting, Finance or a related discipline.Strong analytical, documentation, problem-solving and stakeholder communication skills.Preferred CertificationsCISACIACRISCISO 27001Other relevant information security or audit certificationsIf you are an experienced IT Auditor with strong ACL and data analytics capabilities and are interested in opportunities in Qatar, please apply.