Grant Thornton
Associate (II) – IT Audit
- Permanent
- Abu Dhabi, United Arab Emirates
- Experience 2 - 5 yrs
Job overview
Date posted
15/08/2025
Location
Abu Dhabi, United Arab Emirates
Salary
Undisclosed
Compensation
Comprehensive package
Experience
2 - 5 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
29/09/2025
Job description
The Associate (II) – IT Audit at Grant Thornton UAE will support the delivery of IT audit engagements by assessing IT risks, evaluating internal controls, and ensuring compliance with audit objectives. The role requires reviewing system configurations and control evidence, documenting audit findings, and communicating technical matters to non-technical stakeholders. The associate will work with systems such as SAP, Oracle, and Microsoft Dynamics, contributing to a collaborative team environment under tight deadlines.
Required skills
it general controls
access management
change management
backup and recovery
it operations
it risk assessment
internal controls evaluation
sap
oracle
microsoft dynamics
audit documentation
system configuration review
control evidence review
critical thinking
professional skepticism
technical communication
team collaboration
multi assignment management
audit deadline management
Key responsibilities
- Apply knowledge of IT General Controls (ITGC), including access management, change management, backup and recovery, and IT operations.
- Identify IT risks, assess their impact, and evaluate internal controls in line with audit objectives.
- Work with enterprise applications such as SAP, Oracle, and Microsoft Dynamics.
- Prepare clear, structured, and professional audit documentation.
- Review system configurations, control evidence, and audit findings with a high level of accuracy.
- Think critically and apply professional skepticism when assessing IT environments.
- Communicate technical matters clearly to non-technical stakeholders.
- Collaborate effectively within a team environment, often under tight deadlines.
- Manage multiple assignments, prioritize tasks, and meet audit deadlines.
Experience & skills
- Bachelor’s degree.
- Knowledge of IT General Controls (ITGC) including access management, change management, backup and recovery, and IT operations.
- Ability to identify IT risks, assess their impact, and evaluate internal controls.
- Exposure to enterprise applications like SAP, Oracle, or Microsoft Dynamics.
- Strong skills in preparing professional audit documentation.
- Attention to detail in reviewing system configurations and audit evidence.
- Critical thinking and professional skepticism.
- Clear verbal and written communication skills.
- Ability to work within a team and under tight deadlines.
- Capability to manage multiple assignments and prioritize effectively.