{"id":14900,"date":"2025-12-27T17:16:59","date_gmt":"2025-12-27T17:16:59","guid":{"rendered":"https:\/\/wazayefuae.com\/?post_type=job_listing&p=14900"},"modified":"2025-12-27T17:17:00","modified_gmt":"2025-12-27T17:17:00","slug":"hr-dubai-information-technology-auditor","status":"publish","type":"job_listing","link":"https:\/\/wazayefuae.com\/ar\/job\/hr-dubai-information-technology-auditor\/","title":{"rendered":"Information Technology Auditor"},"content":{"rendered":"

Job Details
\nJob Position \u2013 Information Technology Auditor
\nCompany Name \u2013 Danube Group
\nJoin our team in Dubai. The ideal candidate will have a strong understanding of IT systems, financial processes, risk management, and internal controls. You will be responsible for evaluating IT infrastructures, ensuring compliance with regulatory requirements, and recommending improvements to safeguard company assets and data.
\nKey Responsibility :
\nConduct risk-based IT audits, including general IT controls (GITC), application controls, cybersecurity, and data integrity reviews.
\nAssess the effectiveness of internal controls over financial reporting (ITGC\/ITAC in line with SOX\/ICFR frameworks).
\nCollaborate with financial and operational auditors during integrated audits.
\nReview system implementation projects (ERP, CRM, etc.) to ensure appropriate IT governance and controls are in place.
\nIdentify and assess IT risks related to infrastructure, applications, and business processes.
\nPrepare audit reports with clear findings and practical recommendations.
\nMonitor remediation of audit issues and follow up with stakeholders.
\nStay updated with emerging technologies, cybersecurity trends, and regulatory changes (such as UAE Central Bank, DFSA, ADGM, etc.).
\nEnsure compliance with relevant standards (e.g., COBIT, ISO 27001, NIST, GDPR, local UAE laws).
\nSupport external auditors by providing IT audit evidence and addressing their queries.
\nStay updated on new Oracle Fusion releases, patches, and emerging audit risks.
\nQualification and Skills :
\n3\u20136 years of relevant experience in IT Audit, preferably in Big 4 firms or multinational corporations
\nAdditional certifications such as CISA, CIA, or CISM are highly preferred
\nHands-on experience in Oracle Fusion ERP
\nStrong understanding of ERP systems (SAP, Oracle, MS Dynamics, etc.)
\nKnowledge of IT governance frameworks and cybersecurity standards
\nStrong analytical, communication, and report-writing skills
\nExperience working in regulated industries (e.g., financial services, telecom, healthcare) is a plus<\/p>","protected":false},"author":212,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","job_listing_type":[],"job_listing_category":[177],"job_listing_location":[142],"job_listing_tag":[],"class_list":["post-14900","job_listing","type-job_listing","status-publish","hentry","job_listing_category-information-technology","job_listing_location-dubai"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t