Ad Ports Group
Auditor – Internal Audit (Technology & Information Security)
- Permanent
- Abu Dhabi, United Arab Emirates
- Experience 5 - 10 yrs
Job expiry date: 13/04/2026
Job overview
Date posted
27/02/2026
Location
Abu Dhabi, United Arab Emirates
Salary
AED 20,000 - 30,000 per month
Compensation
Comprehensive package
Experience
5 - 10 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
13/04/2026
Job description
The Auditor – Internal Audit is responsible for supporting the execution of technology and information security audits across the organization. The role focuses on evaluating IT controls, cybersecurity processes, and compliance with internal policies and external regulatory frameworks. The incumbent assists in implementing the Annual Audit Plan, conducting IT risk assessments, reviewing internal controls effectiveness, and providing assurance to management on governance, risk, and compliance matters.
Required skills
IT Audit & Internal Controls
Technology & Information Security Audits
Risk Assessment & Risk Mitigation
IT General Controls (ITGC)
IT Application Controls
Audit Program Development
Sampling Techniques & Substantive Testing
Analytical Review & Control Testing
Compliance & Regulatory Frameworks
ISO 27001, NIST 800-53, COBIT, COSO
UAE Information Assurance Standards
Audit Reporting & Presentation
Follow-up & Remediation Tracking
Governance & Control Frameworks
Stakeholder Communication
Key responsibilities
- Assist in conducting IT and information security audits using frameworks such as ISO 27001, NIST 800-53, COBIT, COSO, and UAE Information Assurance.
- Evaluate IT general controls (ITGC), application controls, system-generated reports, and cybersecurity processes.
- Support the implementation of the Annual Audit Plan including assignments, timelines, and resource allocation.
- Conduct IT and business risk assessments and monitor risk mitigation measures.
- Develop and execute audit programs, including sampling techniques and testing methodologies.
- Prepare audit reports detailing findings, root causes, risk impacts, and improvement recommendations.
- Present audit results to management and assess potential remediation solutions.
- Follow up on management action plans and ensure timely resolution of audit observations.
- Maintain internal audit charter, manuals, and documentation in compliance with standards.
- Support internal controls review processes and perform effectiveness testing.
Experience & skills
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field (Master’s degree preferred).
- Professional certifications such as CIA, CPA, CISA, CISSP, ISO 27001, or equivalent.
- Strong knowledge of IT controls, information security principles, and auditing standards.
- Experience in executing technology and information security audits.
- Familiarity with one or more risk management frameworks or regulatory standards.
- Strong analytical, documentation, and reporting skills.
- Excellent communication and stakeholder engagement abilities.