Consultant - Information Technology Audit

Roads and Transport Authority
United Arab Emirates
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 5+ yearsSkills: ["Knowledge-sharing","Training","Coaching","Advisory","Risk-based planning"]

Conduct and support IT audit activities by researching emerging technologies, benchmarking audit best practices, and sharing knowledge internally. Assess digital information technology governance and control systems, execute audit tasks across applications and infrastructure (including cyber security), and provide advisory guidance to business units. Manage recommendations follow-up and contribute to internal smart audit planning, technical system oversight, and external benchmarking engagements.

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FursaFursa
Roads and Transport Authority
Roads and Transport Authority
3 days ago

Consultant - Information Technology Audit

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Last checked: 16 minutes agoStatus: Live

Job Summary

Conduct and support IT audit activities by researching emerging technologies, benchmarking audit best practices, and sharing knowledge internally. Assess digital information technology governance and control systems, execute audit tasks across applications and infrastructure (including cyber security), and provide advisory guidance to business units. Manage recommendations follow-up and contribute to internal smart audit planning, technical system oversight, and external benchmarking engagements.
Location: United Arab Emirates
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Research, benchmark, and disseminate knowledge on emerging technologies and IT audit best practices to inform audit activities.
  • •Assess digital IT governance and evaluate internal control systems to identify key audit areas and execute audit tasks per the approved plan and scope.
  • •Evaluate controls across digital technologies including operational/specialized systems, applications, technical infrastructure, related projects, and cyber security.
  • •Provide advisory and expertise to organizational units and regulatory units on audit/control responses to ensure appropriateness.
  • •Follow up on implementation of risk-based smart audit recommendations and support development/improvement of technical systems for the Internal Audit Department.

Key Requirements

  • •Bachelor’s degree, master’s degree, or Ph.D. in Information Technology/Computer Engineering.
  • •5+ years of experience (or 9+ years with master’s degree; 11+ years with Ph.D.).
  • •Certifications such as Certified Internal Auditor (CIA), ITIL, and/or Certified Information Systems Auditor (CISA).
  • •Strong knowledge of audit methodologies, internal controls, reporting, risk management, and global internal audit standards.
  • •Competence covering IT cyber security and privacy, and the ability to evaluate controls in digital technologies and information environments.
Experience:5+ yearsIT auditInternal auditIT governanceCyber securityRisk management
Education:
Skills:Knowledge-sharingTrainingCoachingAdvisoryRisk-based planning
Certifications:Certified Internal Auditor (CIA)ITILCertified Information Systems Auditor (CISA)
Tech Stack:ITILCyber securityDigital information technology governance

Eligibility

Nationality:UAE National

Company Brief

Roads and Transport Authority
The Roads and Transport Authority (RTA) of Dubai plans, supervises and regulates roads, public transport, traffic systems and licensing. It develops and operates metro, tram, buses, taxis, road infrastructure and smart mobility initiatives across Dubai.
Industry: Public Transport Operators
Company Size: Enterprise (1,001+ employees)
Growth: Government & Public Sector
Funding: Government Funded
Headquarters: Dubai, United Arab Emirates
Founded: 2005
WebsiteLinkedIn