Associate IT Audit Manager

Juma Al Majid Holding Group L.L.C is a prominent organization in the United Arab Emirates, known for its commitment to excellence in various industries. Our mission is to maintain high standards of quality and integrity across all our operations, while fostering a culture of innovation and collaboration. We are currently seeking an Associate IT Audit Manager to join our dynamic team.

The Associate IT Audit Manager will play a crucial role in leading and executing IT audits to evaluate IT Governance and the effectiveness of information technology controls within our Group. This position requires a deep understanding of information technology risk management and the ability to communicate technical risks in simple terms to management. Working independently or as part of a team, the Associate IT Audit Manager will conduct audits on the organization's IT infrastructure, applications, and systems to ensure compliance with regulatory requirements, industry standards, and best practices.

Key responsibilities include assisting the Group Chief Audit Officer in developing risk-based IT audit plans aligned with organizational objectives, conducting rigorous audits of IT systems and processes to identify risks and security issues, reviewing IT policies and procedures for compliance, performing IT security audits related to cyber threats, data leakage, unauthorized access, among others. Additionally, the ideal candidate will have excellent time management skills to ensure completion of audit engagements within agreed time budgets.

We are looking for a qualified individual with a graduate or postgraduate degree in IT from a recognized institution along with CISA qualification. The ideal candidate should have at least 10 years of experience in an IT Audit function within a similar multidivisional group or MNC. Proficiency in utilizing Data Analytics tools and Business Intelligence tools is essential along with working knowledge of ERP systems like Oracle. Desirable qualifications include working knowledge of Power BIs along with certifications such as CA, CIA, CRISC, CISM, CGEIT, CISSP.

If you are a self-motivated individual with strong communication skills, attention to detail, critical thinking abilities, problem-solving skills, and the flexibility to travel as per business needs while maintaining confidentiality at all times - we invite you to apply for this position. Join us at Juma Al Majid Holding Group L.L.C and be part of our dedicated team committed to achieving excellence in every aspect of our operations.

Benefits include paid annual leave, family benefits, medical insurance coverage along with travel tickets as per terms & conditions. Apply now if you are ready for this challenging yet rewarding opportunity!

• The ideal candidate should have a minimum of 10 years of experience in an IT Audit function of a similar multidivisional group or an MNC.
• Experience with Big Four Audit/Consulting Firms is preferred.

• Proficiency in utilizing Data Analytics and Business Intelligence tools
• Strong communication and report writing skills
• Attention to detail and ability to focus
• Critical thinking and problem-solving abilities
• Self-motivated and able to work effectively in a multicultural team environment

Seniority Level: Managerial-Level

• Mid-Senior level

Job Functions: Cybersecurity

• IT Audit
• Management

Industries : Finance & Accounting

• Audit
• Information Technology