Job description

The Senior Associate - IT Internal Audit at Aldar Corporate in Abu Dhabi is responsible for assisting in executing the annual IT Audit Plan under the supervision of the line manager. The role covers performing risk assessments, executing end-to-end IT audits, and conducting special audit assignments for the organization. The position requires ensuring compliance with approved Internal Audit (IA) processes, policies, and procedures during all audit engagements. The incumbent supports monitoring and reporting by drafting Risk Assessment and Control Matrices, creating, reviewing, and finalizing internal audit engagements and reports, gathering data for management presentations, and ensuring engagement deliverables meet audit scope and objectives. The role involves audit execution tasks including conducting initial research to identify potential risks and controls, participating in audit kickoff meetings, developing process flows of current 'As-Is' processes to identify technology risk points, performing control design testing documentation and operating effectiveness testing, drafting detailed reports and executive summaries, and conducting follow-up audits to assess action plan status. The role requires leveraging technical tools such as Oracle, Salesforce, and AI-supported audit solutions, as well as applying IT audit standards, cybersecurity audits, data analytics, and reporting techniques. The position is limited to UAE nationals and emphasizes high proficiency in IT audit procedures, internal control analysis, and reporting.