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QATAR QATAR
Job-Id: 56638

IT Internal Audit

Swan Global
Industry Type
IT
Functional Area
IT Industry IT
Nationality
Any
Keywords
IT Auditing Risk Assessment IT Policy Analysis Governance Risk Management
Job Description

Swan Global in Doha, Qatar is looking for an IT Internal Audit professional. The role includes maintaining the IT audit universe, identifying technology risks, and preparing a risk-based IT audit plan. The candidate will plan, conduct, and document IT audits and assess IT policies and governance against QCB requirements.

Position
IT Internal Audit
Company
Swan Global
Location
Doha, Qatar
Industry
IT
Experience
1 to 20 years

Responsibilities

  • Maintain the IT audit universe and identify technology risks.
  • Prepare a risk-based IT audit plan.
  • Plan, conduct, and document assigned IT audits including audit programs, walkthroughs, control testing, and documentation review.
  • Assess IT policies, governance, and risk management practices against QCB requirements.
Show the original advert
The position involves maintaining the IT audit universe, identifying technology risks, and preparing a risk-based IT audit plan. The successful candidate will plan, conduct, and document assigned IT audits, which may include audit programs, walkthroughs, control testing, and documentation review. Responsibilities also encompass assessing IT policies, governance, and risk management practices against QCB requirements.

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About the role: IT Internal Audit

General information about this type of role, not from the employer. The employer's actual requirements may differ, so always check the job details above.

IT Internal Audit professionals evaluate and improve the effectiveness of an organization's information technology systems and controls. They typically work within internal audit departments of various organizations, including corporations, financial institutions, and government agencies.

What this role usually involves

  • Assess IT systems and infrastructure for risks and compliance with policies.
  • Conduct audits of IT processes, security, and data management.
  • Identify weaknesses in IT controls and recommend improvements.
  • Prepare audit reports and present findings to management.
  • Collaborate with IT and business teams to ensure corrective actions are implemented.
  • Monitor ongoing IT operations to ensure continued compliance and risk management.

Skills employers usually look for

  • Strong understanding of IT systems and networks.
  • Knowledge of audit principles and methodologies.
  • Analytical and problem-solving abilities.
  • Good communication and report-writing skills.
  • Attention to detail and ability to identify risks.
  • Familiarity with IT security standards and frameworks.

Usual qualifications

  • A degree or diploma in Information Technology, Computer Science, or related field.
  • Professional certifications such as CISA (Certified Information Systems Auditor) are often preferred.
  • Basic knowledge of auditing standards and practices.
  • Understanding of cybersecurity and risk management concepts.

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