Senior Associate - IT Internal Audit

Aldar Properties
Abu Dhabi
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 4-6 yearsEducation: bachelorsSkills: ["Presentation","Reporting","Analytical"]

Senior Associate in IT Internal Audit responsible for assisting in executing the annual IT Audit Plan under supervision, conducting risk assessments, end-to-end IT audits, and special assignments. Works within the Internal Audit team in Abu Dhabi, UAE, contributing to risk-based assessments, control testing, and reporting while leveraging ITGC, application controls, and cybersecurity knowledge. UAE national only.

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FursaFursa
Aldar Properties
Aldar Properties
11 months ago

Senior Associate - IT Internal Audit

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Last checked: 1 hour agoStatus: Live

Job Summary

Senior Associate in IT Internal Audit responsible for assisting in executing the annual IT Audit Plan under supervision, conducting risk assessments, end-to-end IT audits, and special assignments. Works within the Internal Audit team in Abu Dhabi, UAE, contributing to risk-based assessments, control testing, and reporting while leveraging ITGC, application controls, and cybersecurity knowledge. UAE national only.
Location: Abu Dhabi
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Internal Audit organization set-up: Ensure compliance to IA processes, policies and procedures during audit engagements; support line manager in administrative tasks such as periodic updates to management, organizing department files, and meetings.
  • •Monitoring and reporting: Draft the Risk Assessment and Control Matrix for audit engagements to meet scope and objectives; participate in creating, reviewing and finalizing internal audit engagements and reports; assist in preparing presentations/materials for head of Internal Audit/higher management.
  • •Audit execution: Conduct initial research to identify risks and controls; assist with audit kickoff meetings; identify key processes with the department; develop process flows from “As Is” to identify technology risk points and validate controls; perform control design testing and operating effectiveness testing; draft detailed reports and executive summaries; conduct follow-up on action plans.
  • •QUALIFICATION AND EXPERIENCE: 4-6 years IT Audit; Big 4 experience; Oracle and Salesforce audit a plus; Bachelor’s degree in accounting/finance/engineering/IT; CISA/CRISC or equivalent

Key Requirements

  • •4-6 years of experience in IT Audit
  • •Bachelor’s degree in accounting, finance, engineering or Information Systems/Technology
  • •Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC) or equivalent
  • •Big 4 consulting experience or equivalent; Oracle and Salesforce audit experience is a plus
  • •Excellent IT Audit procedures and analyzing internal control gaps for IT General Controls and Application Controls
Experience:4-6 yearsIT AuditInternal controlsCybersecurity
Education:Bachelor's
Skills:PresentationReportingAnalytical
Certifications:CISACRISC
Tech Stack:OracleSalesforceITGCITACCybersecurityData analytics

Eligibility

Nationality:UAE National
Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Aldar Properties
A leading UAE real estate developer and investment company, Aldar develops residential, commercial, and mixed-use projects across Abu Dhabi and the region, and manages a diversified portfolio of assets including communities, retail, and hospitality.
Industry: Real Estate Development
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Abu Dhabi, United Arab Emirates
Founded: 2004
WebsiteLinkedIn