IT Auditor (CISA Qualified)
Baker Tilly UAE
Job description
About the role
We are hiring a CISA‑qualified IT Auditor to join our Risk Advisory team. You will be responsible for assessing IT general controls, application controls, and evaluating IT systems’ effectiveness across client environments. You will work closely with financial audit teams to integrate IT findings into overall audit reports.
Key responsibilities
- Conduct IT audits in line with international standards such as COBIT and NIST.
- Review and test IT general controls, application controls, and segregation of duties.
- Support financial audit teams on IT aspects of integrated audits.
- Identify control weaknesses and recommend corrective actions.
- Prepare detailed audit reports for client presentation.
Required profile
- Bachelor's degree in Information Systems, Computer Science, or Accounting.
- CISA certification is mandatory.
- Strong understanding of audit methodologies and IT control frameworks.
- Excellent analytical, interpersonal, and report‑writing skills.
- 2–5 years of IT audit experience in a Top 10 audit or advisory firm.
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Published 6 days ago
Expires 1 month from now
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Baker Tilly UAE
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